{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2022-01-25T00:00:00",6217650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [30,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [31,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [32,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [33,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [34,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-07T00:00:00",6208028,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [35,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204385,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [37,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [38,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6304979,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [39,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [40,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [41,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-17T00:00:00",6314633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [42,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [43,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [44,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [45,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-28T00:00:00",6335963,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [46,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [47,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [48,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [49,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [50,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [51,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [52,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-02T00:00:00",6306580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [53,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [54,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [55,"Payroll Health Savings Acct 1",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [56,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [57,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [58,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [59,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [60,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-01T00:00:00",6305938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [61,"Prof Serv - Business Research",531044,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [62,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [63,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-06T00:00:00",6207084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [64,"Prof Serv - Media Services",531020,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [65,"Anthem CDHP1",518105,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [66,"Main - Telecommunications",533039,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [67,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [68,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [69,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [70,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [71,"Off-VirginPaperProducts",546004,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [72,"Telecom - Telephone",521001,"Child Services",502,0.0,"Utilities",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [73,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-18T00:00:00",6212742,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [74,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [75,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [76,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [77,"Voice or Data Equip Inv",652109,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [78,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [79,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-28T00:00:00",6320154,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [80,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [81,"SpOp - Household Bathrm",547121,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [82,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [83,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [84,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [85,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [86,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [87,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [88,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [89,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [90,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [91,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [92,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [93,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [94,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-01T00:00:00",6305938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [95,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-31T00:00:00",6304979,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [96,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [97,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [98,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [99,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [100,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [101,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [102,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [103,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [104,"AdmOp-Film Processing",599043,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [105,"Payroll Delta Dental Trad",518798,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [106,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [107,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [108,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-07T00:00:00",6208059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6313810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-11T00:00:00",6327543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-01T00:00:00",6258687,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-29T00:00:00",6336878,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-25T00:00:00",6217921,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6305835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-31T00:00:00",6304958,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-28T00:00:00",6321922,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6325649,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [178,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-31T00:00:00",6338210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6307413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-23T00:00:00",6333690,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-09T00:00:00",6333669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6316814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6319499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6211213,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6325826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-15T00:00:00",6313089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-18T00:00:00",6315359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6337614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6218585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-17T00:00:00",6330774,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [209,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [210,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [211,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [212,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [213,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [214,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [215,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [216,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [217,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6337595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [218,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [219,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [220,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [221,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [222,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [223,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [224,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [225,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [226,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6313794,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [227,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [228,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [229,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [230,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [231,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [232,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [233,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [234,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [235,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [236,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [237,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [238,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [239,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [240,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [241,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-15T00:00:00",6329212,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [242,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [243,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [244,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-31T00:00:00",6304925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [245,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [246,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [247,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [248,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [249,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [250,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [251,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [252,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [253,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [254,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [255,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [256,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [257,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [258,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [259,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [260,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [261,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [262,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [263,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [264,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [265,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [266,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-15T00:00:00",6313080,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [267,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [268,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [269,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [270,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [271,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-25T00:00:00",6217915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [272,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [273,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321264,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [274,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [275,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [276,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [277,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [278,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [279,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6207317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [280,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [281,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-11T00:00:00",6327538,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [282,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [283,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-28T00:00:00",6304275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [289,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-09T00:00:00",6332973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [290,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-31T00:00:00",6338169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [292,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [293,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [294,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [296,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6217947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [299,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [300,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [301,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-11T00:00:00",6327526,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [302,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [303,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-06T00:00:00",6207310,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [305,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-18T00:00:00",6331439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [306,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [307,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [309,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-29T00:00:00",6336863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [310,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [311,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [312,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [313,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [314,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [315,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-01T00:00:00",6206430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [317,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [318,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [319,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [320,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [321,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6211859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [322,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6307302,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [323,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6322018,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [324,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6316027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [325,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-15T00:00:00",6313143,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [326,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6305829,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [327,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6329838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [328,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-28T00:00:00",6321259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [329,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,3371.98,"Contractual Services",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [330,"Disaster Recovery",659052,"FSSA Family Resources",500,70.24,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [331,"Data Protection Services",653090,"FSSA Family Resources",500,9.21,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [332,"Citrix",652370,"Family and Social Svcs Admin",405,-136.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [333,"Vision Care",518800,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [334,"Citrix",652370,"Family and Social Svcs Admin",405,15.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [335,"Vision Care",518800,"FSSA Family Resources",500,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [336,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-316.99,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [337,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.34,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [338,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [339,"Job Production",659210,"Family and Social Svcs Admin",405,0.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [340,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,28.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [341,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-132.95,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [342,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [343,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-133.68,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [344,"Seat Charge",652072,"Family and Social Svcs Admin",405,-518.15,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [345,"Seat Charge",652072,"FSSA Family Resources",500,166.68,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [346,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,59.1,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [347,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.77,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [348,"Remote IP Phone",652134,"FSSA Family Resources",500,1.48,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [349,"Payroll Social Security",516003,"FSSA Aging",498,6.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [350,"Seat Charge",652072,"FSSA Aging",498,10.38,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [351,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-11.34,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [352,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-218.36,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [353,"Citrix",652370,"FSSA Aging",498,2.74,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [354,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [355,"Database Hosting",659266,"FSSA Aging",498,23.59,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [356,"Remote IP Phone",652134,"FSSA Family Resources",500,7.37,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [357,"Health Insurance",518161,"Family and Social Svcs Admin",405,-916.91,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [358,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [359,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [360,"Seat Charge",652072,"Family and Social Svcs Admin",405,59.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [361,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [362,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-499.07,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [363,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [364,"Health Savings Account",519722,"FSSA Family Resources",500,19.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [365,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-20.97,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [366,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,65.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [367,"Database Hosting",659266,"Family and Social Svcs Admin",405,136.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [368,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,42.77,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [369,"Disaster Recovery",659052,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [370,"Payroll Life Insurance",518606,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [371,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,39.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [372,"Job Production",659210,"Family and Social Svcs Admin",405,-6.49,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [373,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.3,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [374,"Telecom Management",652131,"FSSA Family Resources",500,2.18,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [375,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,10866.9,"Contractual Services",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [376,"Telecom Management",652131,"FSSA Family Resources",500,0.44,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [377,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-175.24,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [378,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-565.93,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [379,"Data Protection Services",653090,"FSSA Family Resources",500,45.86,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [380,"Payroll PERF State Share",517005,"FSSA Aging",498,10.0,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [381,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,1.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [382,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,57.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [383,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,22.04,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [384,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.51,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [385,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [386,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160.54,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [387,"Health Savings Account",519722,"FSSA Family Resources",500,3.91,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [388,"Health Savings Account",519722,"Family and Social Svcs Admin",405,7.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [389,"Vizio Subscriptions",652081,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [390,"Cyber Security-Baseline",659304,"FSSA Aging",498,3.68,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [391,"Virtual Server Hosting",659262,"FSSA Family Resources",500,56.37,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [392,"Virtual Server Hosting",659262,"FSSA Aging",498,3.51,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [393,"Payroll Social Security",516003,"FSSA Family Resources",500,20.47,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [394,"Disaster Recovery",659052,"FSSA Family Resources",500,14.1,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [395,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [396,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.63,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [397,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [398,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,287.76,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [399,"Vision Care",518800,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [400,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1177.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [401,"Vizio Subscriptions",652081,"Child Services",502,-667.74,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [402,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1147.54,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [403,"Off-Specialty Paper",546007,"Child Services",502,-1432.8,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [404,"Payroll Salaries & Wages",510101,"Child Services",502,3486757.71,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [405,"Admin and Operating Expenses -",592032,"Child Services",502,-7185.51,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [406,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-29880.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [407,"HR Service Fees",659900,"Child Services",502,-467347.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [408,"800# Service",652151,"Child Services",502,-89.52,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [409,"Special Charges",659360,"Child Services",502,-0.37,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [410,"AdmOp - Marketing",599109,"Child Services",502,-448.65,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [411,"SpOp-Refrigeration",547030,"Child Services",502,-759.99,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [412,"Instant Messaging",652078,"Child Services",502,-1500.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [413,"Cyber Security-Confidential",659302,"Child Services",502,-5130.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [414,"Main-BuildMat-Supplies",543073,"Child Services",502,-722.85,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [415,"Health Insurance",518161,"Child Services",502,-1257861.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [416,"Sec & Sfty - Sec System",534051,"Child Services",502,-16047.94,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [417,"Financial Application Services",659294,"Child Services",502,-751230.59,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [418,"SpOp-Audio Visual",547046,"Child Services",502,-4819.46,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [419,"Payroll Anthem Dental Trad",518796,"Child Services",502,-145887.81,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [420,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1365.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [421,"Exempt Unemployment Insurance",519110,"Child Services",502,-10902.33,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [422,"AdmOp-Printing",599027,"Child Services",502,-16.73,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [423,"CO Web Site Services",599127,"Child Services",502,-26573.32,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [424,"Database Hosting",659266,"Child Services",502,-26151.61,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [425,"MedVet-Lab Supply",548046,"Child Services",502,-42.15,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [426,"Off-Storage Boxes",546021,"Child Services",502,-6394.49,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [427,"Payroll Employee Assistance",518901,"Child Services",502,-3371.76,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [428,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-100000.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [429,"Data Circuits-On Network",652051,"Child Services",502,-60122.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [430,"SpOp - Safety - FireProtect",547161,"Child Services",502,-3488.1,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [431,"GoAnywhere",652375,"Child Services",502,-9.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [432,"Off-Mailing Supplies",546023,"Child Services",502,-4860.76,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [433,"Printing Service",659792,"Child Services",502,-23.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [434,"Shared SAN Storage",659270,"Child Services",502,-6705.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [435,"Off-Office Supplies",546002,"Child Services",502,-22239.83,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [436,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-140707.55,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [437,"GIS-Geographic Information Ser",659290,"Child Services",502,-576.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [438,"Prog Op-Software as a Service",539041,"Child Services",502,-9120.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [439,"SpOp-Instruction",547042,"Child Services",502,-2492.67,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [440,"SpOpSp-Safety",547032,"Child Services",502,-31163.26,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [441,"AdmOp-Freight & Express",599042,"Child Services",502,-6.65,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [442,"Com & Train - Career Developmt",535018,"Child Services",502,-735.75,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [443,"Prog Op-Software Maint",539035,"Child Services",502,-550.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [444,"Prog Op-Software Licensing",539038,"Child Services",502,-31560.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [445,"Eqp Main-Repair parts",545006,"Child Services",502,-187.5,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [446,"AdmOp-Samples & Evidence",599058,"Child Services",502,-10366.5,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [447,"Remote IP Phone",652134,"Child Services",502,-21571.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [448,"Prog Op-Documnt Imaging",539040,"Child Services",502,-10.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [449,"AdmOp-Legal Ads",599030,"Child Services",502,-24545.72,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [450,"Web Collaboration",659281,"Child Services",502,-4900.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [451,"InState Travel - Lodging",595130,"Child Services",502,-3948.3,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [452,"3PInState Travel - Mileage",595860,"Child Services",502,-1616.55,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [453,"Const -BuildRepair-General",538920,"Child Services",502,-6922.25,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [454,"Cloud Hosting Services",659264,"Child Services",502,-596.14,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [455,"Exempt Jury Duty",511170,"Child Services",502,37.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [456,"SpOp-Laundry",547018,"Child Services",502,-1579.53,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [457,"Physical Server Hosting",659260,"Child Services",502,-10744.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [458,"SpOp - Laundry - Container",547137,"Child Services",502,-61.02,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [459,"AdmOp-Job Fair Reg Fees",592040,"Child Services",502,-100.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [460,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-97.88,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [461,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-196.61,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [462,"HR Application Services",659295,"Child Services",502,-176286.67,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [463,"Data Protection Services",653090,"Child Services",502,-825.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [464,"Cellular Phone Service",652110,"Child Services",502,-126162.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [465,"SpOp - Household Kitchen",547126,"Child Services",502,-294.84,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [466,"Prof Serv - Clerical",531027,"Child Services",502,-6103.2,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [467,"Household kitchen & laundry",555502,"Child Services",502,-25.36,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [468,"SpOp-Software licenses",547053,"Child Services",502,-247332.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [469,"Payroll Disability",519006,"Child Services",502,-29790.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [470,"Email",652073,"Child Services",502,-51.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [471,"Sec & Sfty - Guard Services",534050,"Child Services",502,-12701.15,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [472,"Misc. Telecom Services",652157,"Child Services",502,-5.88,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [473,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-1266.36,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [474,"SpOp-Housekeeping",547020,"Child Services",502,-917.54,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [475,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1543.92,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [476,"SpOp-Awards & Gifts",547026,"Child Services",502,-390.23,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [477,"SpOp - Safety -Apparel",547160,"Child Services",502,-3793.52,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [478,"Main - Facility Mgmt",532061,"Child Services",502,-4000.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [479,"SpOp-Recreation",547038,"Child Services",502,-13.9,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [480,"InState Travel - Mileage",595110,"Child Services",502,-390.59,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [481,"MFT",652365,"Child Services",502,-575.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [482,"Workers Comp Medical Claims",519230,"Child Services",502,74759.31,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [483,"Payroll PERF State Share",517005,"Child Services",502,-1554519.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [484,"Acrobat Pro Subscription",652393,"Child Services",502,-3638.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [485,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-267.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [486,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-403169.76,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [487,"Clean Prod Personal Hygiene",654706,"Child Services",502,-216.3,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [488,"Off Furn - Office Seating",654723,"Child Services",502,-3396.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [489,"Extranet FTP Services",652360,"Child Services",502,-70.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [490,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-475871.16,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [491,"Com & Train - TRAINING General",535014,"Child Services",502,-291637.59,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [492,"Telephone - Remote",652137,"Child Services",502,-5776.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [493,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-1957.72,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [494,"Shared CRM",659286,"Child Services",502,-96.14,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [495,"Workstation Software Licenses",659306,"Child Services",502,-264.29,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [496,"Off-Purchase Forms",546018,"Child Services",502,-152.94,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [497,"Disk Megabytes Allocated",659220,"Child Services",502,-2.12,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [498,"SpOp - Household Battery",547122,"Child Services",502,-900.97,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [499,"SpOp-Badges Pins IDs",547036,"Child Services",502,-218.75,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [500,"Payroll Social Security",516003,"Child Services",502,-840368.66,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [501,"SpOp-Food-Prepared Food",547107,"Child Services",502,-1005.1,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [502,"Health Savings Account",519722,"Child Services",502,-205823.19,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [503,"Real Estate Rentals",590110,"Child Services",502,-3405675.54,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [504,"Main -Cleaning Serv",532022,"Child Services",502,-2658.4,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [505,"Fac Main - Elec - General",543056,"Child Services",502,-160.04,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [506,"Fac Main -Electrical",543016,"Child Services",502,-187.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [507,"SpOp-Uniforms&Related",547022,"Child Services",502,-489.75,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [508,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-274.59,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [509,"Structures other than building",555401,"Child Services",502,-120.6,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [510,"Exempt - Worker's Compensation",519210,"Child Services",502,-3732.61,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [511,"Nonexempt Jury Duty",512170,"Child Services",502,118.42,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [512,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-3914.24,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [513,"Off-Printer Paper",546005,"Child Services",502,-29061.36,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [514,"Site to Site VPN",652331,"Child Services",502,-9992.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [515,"Non Contracted Long Distance",652155,"Child Services",502,-1014.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [516,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-6071.94,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [517,"SpOp-Computer",547052,"Child Services",502,-4642.82,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [518,"AdmOp-Credit Card Fees",592016,"Child Services",502,2446.9,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [519,"Ship Trans - Moving",536014,"Child Services",502,-3991.1,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [520,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-69.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [521,"Main-BuildMat-Access",543068,"Child Services",502,-1641.38,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [522,"MedVet-Personel Hygene items",548040,"Child Services",502,-369.57,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [523,"NonRealEstRnt-Parking",591012,"Child Services",502,-14632.2,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [524,"PC Refresh Upgrade",653901,"Child Services",502,-12121.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [525,"Prog Op-Shredding Service",539027,"Child Services",502,-3.92,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [526,"AdmOp-Translator Costs",599093,"Child Services",502,-70897.22,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [527,"Virtual Server Hosting",659262,"Child Services",502,-4015.51,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [528,"WebEx",659284,"Child Services",502,-720.86,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [529,"AdmOp-Registration",599020,"Child Services",502,-2100.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [530,"Disaster Recovery",659052,"Child Services",502,-2680.54,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [531,"Main-BuildMat-General",543069,"Child Services",502,-297.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [532,"AdmOp-Storage",599119,"Child Services",502,-14490.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [533,"Telecom Management",652131,"Child Services",502,-20079.11,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [534,"Workers Comp Admin Fee",519240,"Child Services",502,1153.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [535,"Vision Care",518800,"Child Services",502,-14048.43,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [536,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-1357.02,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [537,"IN.Gov Charges",659106,"Child Services",502,-1000.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [538,"Citrix",652370,"Child Services",502,-8067.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [539,"Payroll Life Insurance",518606,"Child Services",502,-16533.76,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [540,"ProgOp - Inspection",539137,"Child Services",502,-883.75,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [541,"Seat Charge",652072,"Child Services",502,-661898.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [542,"Prof Serv - IT Services",531029,"Child Services",502,-14160.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [543,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-108330.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [544,"Office furniture",555503,"Child Services",502,-129.99,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [545,"Labor Charges",659345,"Child Services",502,-28.5,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [546,"MS Project Online Seat Charge",652079,"Child Services",502,-1720.19,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [547,"Prog Op - Background Checks",539140,"Child Services",502,-195978.2,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [548,"Cyber Security-Baseline",659304,"Child Services",502,-221912.6,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-12T00:00:00",6210479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [549,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [550,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [551,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Payroll Life Insurance",518606,"State Prison",620,15.5,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [553,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [554,"Vision Care",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [555,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [556,"Vision Care",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [557,"Health Insurance",518161,"Parole Division",621,750.78,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [558,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [559,"Payroll PERF State Share",517005,"FSSA Family Resources",500,199.6,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [560,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2300.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [561,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [562,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [563,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.4,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [564,"Payroll PERF State Share",517005,"Logansport State Hospital",435,25.83,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [566,"Health Insurance",518161,"FSSA Family Resources",500,703.98,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [567,"Health Savings Account",519722,"Family and Social Svcs Admin",405,25.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [568,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1872.91,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [569,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [570,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,6.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,163412.75,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [572,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2376.72,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [574,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [575,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [576,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,171.86,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [577,"Vision Care",518800,"Family and Social Svcs Admin",405,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [578,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.06,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [579,"Payroll Social Security",516003,"FSSA Family Resources",500,123.4,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [580,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1082.01,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [581,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,137.86,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [582,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [583,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,967.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [584,"Health Savings Account",519722,"Logansport State Hospital",435,1.52,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18302.31,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [586,"Payroll Social Security",516003,"Richmond State Hospital",440,19.95,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [587,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [588,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1006.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [589,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-110964.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [590,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1030.5,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [591,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [592,"Payroll Social Security",516003,"Evansville State Hospital",425,14.41,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [593,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [594,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.3,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [595,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-100.37,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [596,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4902.33,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [597,"Health Insurance",518161,"Evansville State Hospital",425,21.07,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [598,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [599,"Health Insurance",518161,"Family and Social Svcs Admin",405,191.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [600,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [601,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,30.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [602,"Health Savings Account",519722,"Richmond State Hospital",440,1.82,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [603,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,66.48,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [604,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [605,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,743.33,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [606,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.22,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [607,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.29,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [608,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-127.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [609,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [610,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [612,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1187.65,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [613,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1610.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [614,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,1.52,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [615,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,6.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [616,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13077.04,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [617,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,591.58,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [618,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,29.52,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [619,"Vision Care",518800,"Logansport State Hospital",435,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [621,"Health Insurance",518161,"Family and Social Svcs Admin",405,404.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [622,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8087.48,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [623,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,85.93,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [624,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [626,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4832.93,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [627,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,160.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [628,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,562.11,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [629,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.5,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [630,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [631,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4187.41,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [632,"Vision Care",518800,"Richmond State Hospital",440,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [633,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [634,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,65.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [635,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.82,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [636,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,709.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [637,"Payroll Social Security",516003,"Madison State Hospital",430,14.41,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [638,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,6.42,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [639,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.11,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [640,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,905.79,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [641,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,112.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [642,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,367.38,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [643,"Health Insurance",518161,"FSSA Family Resources",500,3399.02,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [644,"Vision Care",518800,"FSSA Family Resources",500,13.6,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [645,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7021.35,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [646,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,125.62,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [647,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11335.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [648,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [649,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [650,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,864.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [651,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,555.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [652,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.37,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [653,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,242.62,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [654,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,885.12,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [655,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3309.63,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [656,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,210.64,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [657,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,199.84,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [658,"Payroll Life Insurance",518606,"FSSA Family Resources",500,18.51,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [659,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.9,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [660,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.49,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [661,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,181.4,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [662,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [663,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,91639.18,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [664,"Payroll Social Security",516003,"Logansport State Hospital",435,16.62,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Health Insurance",518161,"Logansport State Hospital",435,24.31,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,37188.44,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [667,"Health Savings Account",519722,"FSSA Family Resources",500,44.13,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [668,"Health Insurance",518161,"Richmond State Hospital",440,29.17,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [669,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,73.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [670,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [671,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [672,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,230.59,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [673,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [674,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2241.57,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [675,"Health Insurance",518161,"Family and Social Svcs Admin",405,92.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [676,"Payroll PERF State Share",517005,"Evansville State Hospital",425,22.38,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [677,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2199.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [678,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15304.07,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [679,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2098.56,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [680,"Payroll PERF State Share",517005,"Richmond State Hospital",440,30.99,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [681,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [682,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [683,"Health Insurance",518161,"Neuro Diagnostic Ins",451,24.31,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [684,"Payroll PERF State Share",517005,"Madison State Hospital",430,22.38,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [685,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [686,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,70.1,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [687,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-24673.47,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [688,"Health Savings Account",519722,"Family and Social Svcs Admin",405,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [689,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,259.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [690,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.53,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [691,"Health Savings Account",519722,"FSSA Family Resources",500,585.15,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [692,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.82,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [693,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.21,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [694,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1176.2,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [695,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.11,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [696,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.19,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [697,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [698,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [699,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,151.41,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Health Insurance",518161,"Madison State Hospital",430,21.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [701,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,161.62,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [702,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [703,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [704,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,193.86,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [705,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,580.09,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [706,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1464.63,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [707,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1325.14,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [708,"Payroll Social Security",516003,"FSSA Family Resources",500,1100.56,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [709,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1770.72,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [710,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [711,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [712,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,459.1,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [713,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.45,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [714,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [715,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [716,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1714.05,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [717,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [718,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.9,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [719,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18737.18,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [720,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-39.05,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [721,"Health Insurance",518161,"FSSA Family Resources",500,18636.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [722,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,25.83,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [723,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11846.08,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [724,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36067.51,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [725,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [726,"Health Savings Account",519722,"Evansville State Hospital",425,1.31,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [727,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,542.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [728,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,68.7,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [729,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,53.46,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [730,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-693.65,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [731,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [732,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [733,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8637.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [734,"Payroll Social Security",516003,"FSSA Family Resources",500,6950.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [735,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,8.3,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [736,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.48,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [737,"Health Savings Account",519722,"FSSA Family Resources",500,232.3,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [738,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4039.59,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [739,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,303.07,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [740,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,276.71,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [741,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2848.47,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [742,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [743,"Health Savings Account",519722,"FSSA Family Resources",500,1211.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [745,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,18.38,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [746,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,976.81,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [747,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [749,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1782.13,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [750,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [751,"Vision Care",518800,"FSSA Family Resources",500,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [752,"Vision Care",518800,"FSSA Family Resources",500,32.96,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [753,"Vision Care",518800,"Family and Social Svcs Admin",405,1.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [754,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [755,"Payroll Life Insurance",518606,"FSSA Family Resources",500,113.56,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [756,"Vision Care",518800,"Evansville State Hospital",425,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [757,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,246.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [758,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [759,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-2700.7,"Personal Services and Fringe Benefits",2022,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [760,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [761,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,468.99,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [762,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,220.37,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [763,"Payroll Social Security",516003,"FSSA Family Resources",500,2564.2,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [764,"Vision Care",518800,"FSSA Family Resources",500,80.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10634.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [766,"Vision Care",518800,"Madison State Hospital",430,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [767,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.08,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.85,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [769,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,230.59,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [770,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,16.62,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [771,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,510.03,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [772,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.36,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [773,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1472.61,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [774,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,190.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [775,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,392.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [776,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,199.84,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [777,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3409.94,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [778,"Health Savings Account",519722,"Madison State Hospital",430,1.31,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [779,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [780,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [781,"Health Insurance",518161,"FSSA Family Resources",500,8897.96,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,309.33,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-16T00:00:00",6337621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [783,"Vision Care",518800,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"Health Savings Account",519722,"Family and Social Svcs Admin",405,18.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [785,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12613.23,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [786,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8209.2,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6338197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [787,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-99.59,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [788,"Payroll Social Security",516003,"Natural Resources",300,-570.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [789,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,79.2,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [790,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1751.33,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [791,"Payroll Employee Assistance",518901,"Personnel",70,-1.12,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [792,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [793,"Vision Care",518800,"Natural Resources",300,-6.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [794,"Payroll Social Security",516003,"FSSA Family Resources",500,110128.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [795,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,994182.13,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6329868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [796,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-23.25,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [797,"Telephone - Remote",652137,"Correction",615,-36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [798,"Prof Serv - Food Service",531068,"Correction",615,-300.24,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [799,"Citrix",652370,"Correction",615,6540.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [800,"Main - Equip Main Agreement",533004,"Revenue",90,5499.42,"Contractual Services",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-16T00:00:00",6329827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [801,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [802,"Payroll PERF State Share",517005,"Adjutant General",110,-196.15,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [803,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,120.0,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [804,"Payroll Salaries & Wages",510101,"Miami Corr",618,615.81,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [805,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6730.76,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [806,"Cyber Security-Baseline",659304,"Correction",615,-17646.8,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [807,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,57.54,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-16T00:00:00",6329969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [808,"Payroll Employee Assistance",518901,"Child Services",502,1.86,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [809,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,2560.54,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6329991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [810,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [811,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [812,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-3150.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [813,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6792.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [814,"Payroll Salaries & Wages",510101,"Child Services",502,1616.99,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [815,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-52971.61,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [816,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,43380.83,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [817,"PC Refresh Upgrade",653901,"Correction",615,680.6,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [818,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25560.57,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [819,"Vision Care",518800,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [820,"Health Savings Account",519722,"Economic Development Corp",260,-246.6,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [821,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,32.93,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [822,"Payroll PERF State Share",517005,"Economic Development Corp",260,760.77,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [823,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,604.92,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [824,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [825,"Payroll Salaries & Wages",510101,"State Prison",620,420.88,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [826,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-37.1,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [827,"Payroll Life Insurance",518606,"Natural Resources",300,-9.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [828,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8731.65,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"Remote IP Phone",652134,"Correction",615,-0.75,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [830,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [831,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-308.84,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [832,"Seat Charge",652072,"Correction",615,-50863.8,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [833,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [834,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,6871.63,"Administrative and Operating Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-16T00:00:00",6329921,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [835,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3132.74,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329978,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [836,"Seat Charge",652072,"Correction",615,52087.35,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [837,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23145.96,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [838,"Cyber Security-Baseline",659304,"Correction",615,-17393.9,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [839,"Seat Charge",652072,"Library",730,-1314.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-16T00:00:00",6329957,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [840,"Shared SAN Storage",659270,"Correction",615,7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [841,"Health Savings Account",519722,"Personnel",70,-44.34,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [842,"Shared SAN Storage",659270,"Correction",615,-7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [843,"Payroll Social Security",516003,"Economic Development Corp",260,-3976.45,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [844,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-80.41,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329878,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [845,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [846,"Citrix",652370,"Correction",615,6650.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [847,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-43380.83,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [848,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,321.2,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [849,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.1,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [850,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23145.96,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [851,"Health Savings Account",519722,"Adjutant General",110,-43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [852,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [853,"Payroll Social Security",516003,"Personnel",70,-477.16,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [854,"Payroll Salaries & Wages",510101,"Adjutant General",110,-2251.33,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [855,"Prof Serv - Food Service",531068,"Correction",615,-1416.52,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [856,"Payroll Salaries & Wages",510101,"State Police",100,685.06,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [857,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,341.66,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [858,"Vision Care",518800,"Ofc Admin Law Proceedings",77,-3.21,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [859,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [860,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [861,"Payroll PERF State Share",517005,"Child Services",502,804.28,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [862,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [863,"Laundry Service",659791,"Pendleton Corr",630,-452.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [864,"Vision Care",518800,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [865,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-236.29,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329975,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [866,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [867,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-7591.87,"Administrative and Operating Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329921,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [868,"Payroll Life Insurance",518606,"Natural Resources",300,-27.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [869,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,57.69,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-16T00:00:00",6329997,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [870,"Health Insurance",518161,"Child Services",502,906.2,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [871,"Payroll PERF State Share",517005,"Adjutant General",110,-196.15,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [872,"Payroll PERF State Share",517005,"Adjutant General",110,-252.15,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [873,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1407293.84,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [874,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [875,"Payroll Life Insurance",518606,"Personnel",70,-7.42,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [876,"Payroll Social Security",516003,"Natural Resources",300,-2452.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [877,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,2368.96,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [878,"Payroll Social Security",516003,"FSSA Aging",498,21.01,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [879,"Vision Care",518800,"Family and Social Svcs Admin",405,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [880,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-43.4,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [881,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-232.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [882,"Database Hosting",659266,"Correction",615,1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [883,"Data Protection Services",653090,"Correction",615,2304.54,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [884,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,6837.32,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [885,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [886,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [887,"Vision Care",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [888,"Payroll Salaries & Wages",510101,"Personnel",70,-6464.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [889,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-815.44,"Administrative and Operating Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [890,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-52.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [891,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.72,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [892,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2368.96,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [893,"Payroll Life Insurance",518606,"Natural Resources",300,-10.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [894,"Payroll PERF State Share",517005,"FSSA Family Resources",500,170121.19,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [895,"Payroll PERF State Share",517005,"Adjutant General",110,-196.15,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [896,"Mot Veh Ex - Parts & Supplies",541010,"Correctional Industrial Fac",635,192.01,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-16T00:00:00",6329928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [897,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,731.93,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [898,"Vision Care",518800,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [899,"Health Insurance",518161,"Adjutant General",110,-690.18,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [900,"Cellular Phone Service",652110,"Correction",615,496.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [901,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,369.39,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [902,"Payroll Def Comp - StateMatch",519503,"Child Services",502,29.04,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [903,"Payroll Social Security",516003,"Economic Development Corp",260,509.84,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [904,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,4154.24,"Contractual Services",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-16T00:00:00",6329927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [905,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.17,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [906,"Payroll Salaries & Wages",510101,"Child Services",502,7209.02,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [907,"Vision Care",518800,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [908,"Ins & Bond - Instructor",537031,"Revenue",90,-5499.42,"Contractual Services",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-16T00:00:00",6329827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [909,"Payroll Life Insurance",518606,"Economic Development Corp",260,8.58,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [910,"GIS-Geographic Information Ser",659290,"Correction",615,-36.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [911,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-408.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [912,"Health Insurance",518161,"Economic Development Corp",260,-3477.42,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [913,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [914,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-300.25,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [915,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-69.17,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [916,"PC Refresh Upgrade",653901,"Correction",615,-680.6,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [917,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [918,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-8271.07,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [919,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [920,"Citrix",652370,"Correction",615,-6650.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [921,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [922,"Payroll Social Security",516003,"FSSA Aging",498,18.26,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [923,"Payroll Social Security",516003,"Economic Development Corp",260,514.41,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [924,"Workers Comp Medical Claims",519230,"Environmental Management",495,-219.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-16T00:00:00",6329990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [925,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [926,"Health Insurance",518161,"Natural Resources",300,-3896.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [927,"Payroll Life Insurance",518606,"Child Services",502,9.1,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [928,"Payroll Salaries & Wages",510101,"Correction",615,266.25,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [929,"Health Insurance",518161,"Adjutant General",110,-690.18,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [930,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-29.04,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [931,"Remote IP Phone",652134,"Correction",615,0.75,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [932,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,236.29,"Supplies, Parts and Materials",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-16T00:00:00",6329975,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [933,"Payroll Life Insurance",518606,"Parole Division",621,63.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [934,"Laundry Service",659791,"Pendleton Juvenile Corr",655,452.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [935,"Citrix",652370,"Correction",615,-6540.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [936,"Vision Care",518800,"Natural Resources",300,-15.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [937,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [938,"Payroll PERF State Share",517005,"Natural Resources",300,-3335.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [939,"Cellular Phone Service",652110,"Correction",615,-495.92,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [940,"Mot Veh Ex - Parts & Supplies",541010,"Pendleton Juvenile Corr",655,192.01,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [941,"SpOp-Household",547016,"Pendleton Corr",630,-6837.32,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [942,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,201.92,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [943,"Payroll Social Security",516003,"Personnel",70,-150.72,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [944,"Payroll Social Security",516003,"Child Services",502,522.18,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [945,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,673.64,"Administrative and Operating Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-16T00:00:00",6329915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [946,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [947,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,226.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [948,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-175.02,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-16T00:00:00",6329973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [949,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [950,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25560.57,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [951,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [952,"Payroll Life Insurance",518606,"Economic Development Corp",260,19.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [953,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-53026.61,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [954,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-96.75,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329966,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [955,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [956,"Payroll Social Security",516003,"Adjutant General",110,-125.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [957,"Payroll PERF State Share",517005,"Economic Development Corp",260,2718.73,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [958,"Shared SAN Storage",659270,"Correction",615,7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [959,"Payroll Life Insurance",518606,"Logansport State Hospital",435,13.58,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [960,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-61.55,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [961,"Telecom Management",652131,"Correction",615,-58.2,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [962,"Payroll Salaries & Wages",510101,"Women's Prison",640,-356.21,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [963,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-522.18,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [964,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [965,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-154.56,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [966,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12057.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [967,"Payroll Social Security",516003,"FSSA Aging",498,-113.84,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,203.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [969,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [970,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-229.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [971,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [972,"Data Protection Services",653090,"Correction",615,-2304.54,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [973,"Payroll Social Security",516003,"Natural Resources",300,-901.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [974,"Payroll Social Security",516003,"Adjutant General",110,-163.79,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [975,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2560.54,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [976,"PC Refresh Upgrade",653901,"Correction",615,102.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [977,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [978,"Payroll PERF State Share",517005,"Natural Resources",300,-1350.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [979,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,80.41,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-16T00:00:00",6329878,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [980,"Shared SAN Storage",659270,"Correction",615,-7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [981,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17879.82,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [982,"Disaster Recovery",659052,"Correction",615,-569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [983,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-361.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [984,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-192.37,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [985,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [986,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [987,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [988,"Payroll Employee Assistance",518901,"Personnel",70,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [989,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,53026.61,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6335969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [990,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [991,"Health Savings Account",519722,"FSSA Family Resources",500,22924.59,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [992,"Virtual Server Hosting",659262,"Correction",615,801.36,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [993,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-47.23,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [994,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-26502.5,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6329965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,346.63,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [996,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,144.91,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6329857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [997,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [998,"GIS-Geographic Information Ser",659290,"Correction",615,-36.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [999,"Payroll Health Savings Acct 1",519721,"Parole Division",621,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1000,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-7209.02,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1001,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1002,"Cellular Phone Service",652110,"Correction",615,-496.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1003,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-223.47,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1004,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-906.2,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1005,"Prof Serv - Food Service",531068,"Correction",615,-405.02,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1006,"Payroll PERF State Share",517005,"Personnel",70,-718.18,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1007,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1008,"Prof Serv - Food Service",531068,"Correction",615,1416.52,"Contractual Services",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-16T00:00:00",6329840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1009,"Payroll Salaries & Wages",510101,"FSSA Aging",498,238.71,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1010,"Vision Care",518800,"Economic Development Corp",260,-19.32,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1011,"Prof Serv - Food Service",531068,"Correction",615,300.24,"Contractual Services",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-16T00:00:00",6329848,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1012,"Telecom Management",652131,"Correction",615,-58.2,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1013,"Vision Care",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1014,"Data Protection Services",653090,"Correction",615,-2320.38,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1015,"Payroll Employee Assistance",518901,"Parole Division",621,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1016,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-621.25,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1017,"Health Savings Account",519722,"Economic Development Corp",260,21.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1018,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8731.65,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1019,"Cyber Security-Confidential",659302,"Correction",615,-587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1020,"Payroll Employee Assistance",518901,"Madison Corr",667,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1021,"Health Insurance",518161,"Adjutant General",110,-690.18,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1022,"Health Insurance",518161,"Adjutant General",110,-690.18,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1023,"Prof Serv - Food Service",531068,"Correction",615,405.02,"Contractual Services",2022,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2022-03-16T00:00:00",6329835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1024,"Physical Server Hosting",659260,"Correction",615,2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1025,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1026,"Payroll Employee Assistance",518901,"Economic Development Corp",260,5.76,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1027,"Health Insurance",518161,"Madison Corr",667,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1028,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,401.19,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1029,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-584.26,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1030,"Health Savings Account",519722,"Adjutant General",110,-43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1031,"Physical Server Hosting",659260,"Correction",615,-2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1032,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-64.04,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1033,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-9.1,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1034,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1035,"Health Insurance",518161,"Personnel",70,-678.7,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1036,"Payroll Employee Assistance",518901,"State Prison",620,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1037,"Payroll PERF State Share",517005,"FSSA Aging",498,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1038,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,141.8,"Administrative and Operating Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1039,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1040,"Health Insurance",518161,"Personnel",70,-345.09,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1041,"Vision Care",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1042,"Virtual Server Hosting",659262,"Correction",615,801.36,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1043,"Health Insurance",518161,"Economic Development Corp",260,230.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1044,"Health Savings Account",519722,"Natural Resources",300,-214.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1045,"Payroll PERF State Share",517005,"FSSA Aging",498,-176.32,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1046,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3303.27,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1047,"Toilet Paper",654782,"Pendleton Corr",630,-850.7,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1048,"Health Insurance",518161,"Miami Corr",618,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1049,"Payroll Life Insurance",518606,"Personnel",70,-2.62,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1050,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-76333.77,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1051,"Seat Charge",652072,"Correction",615,50863.8,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1052,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,8271.07,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-16T00:00:00",6329962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1053,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1054,"Payroll Salaries & Wages",510101,"FSSA Aging",498,288.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1055,"Health Savings Account",519722,"Natural Resources",300,-55.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1056,"Payroll Social Security",516003,"Adjutant General",110,-125.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1057,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5835.7,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1058,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,2035.26,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1059,"Vision Care",518800,"Personnel",70,-2.43,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1060,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,2909.76,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1061,"Health Insurance",518161,"Natural Resources",300,-1724.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1062,"Payroll PERF State Share",517005,"Natural Resources",300,-867.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1063,"Payroll Salaries & Wages",510101,"Adjutant General",110,202.73,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1064,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,621.25,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1065,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1066,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,204.96,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-16T00:00:00",6329993,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1067,"Prog Op-Software as a Service",539041,"Economic Development Corp",260,-85738.0,"Contractual Services",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6330011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1068,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1069,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.72,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1070,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-570.48,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1071,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,2289.62,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1072,"Cyber Security-Confidential",659302,"Correction",615,-587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1073,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1104.89,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1074,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-112.61,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329874,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1075,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1574.27,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1076,"Disaster Recovery",659052,"Correction",615,-569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1077,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1078,"Payroll Social Security",516003,"Economic Development Corp",260,1822.77,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1079,"Payroll Life Insurance",518606,"Miami Corr",618,8.62,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1080,"Health Savings Account",519722,"Adjutant General",110,-43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1081,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-67.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1082,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,3150.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1083,"Payroll Social Security",516003,"Early Child Learning",501,253.11,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1084,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,189.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1085,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1086,"PC Refresh Upgrade",653901,"Correction",615,-102.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1087,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45632.89,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1088,"Telephone - Remote",652137,"Correction",615,-36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1089,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-144.91,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1090,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,584.26,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1091,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2433.63,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329963,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1092,"Cyber Security-Baseline",659304,"Correction",615,17393.9,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1093,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1094,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,850.7,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1095,"Payroll Life Insurance",518606,"Madison Corr",667,12.37,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1096,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1751.33,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1097,"Payroll PERF State Share",517005,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1098,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1099,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,327.07,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1100,"Payroll Employee Assistance",518901,"Child Services",502,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1101,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,570.48,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1102,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,215.44,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1103,"Health Savings Account",519722,"Natural Resources",300,-106.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1104,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1105,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1106,"Health Insurance",518161,"FSSA Aging",498,-690.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1107,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,300.25,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6329859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1108,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,76333.77,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6334539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1109,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7741.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1110,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13613.49,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1111,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-330.26,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329979,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1112,"Workers Comp Medical Claims",519230,"Environmental Management",495,219.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-16T00:00:00",6329990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1113,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1114,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,2433.63,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329963,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1115,"Payroll PERF State Share",517005,"Economic Development Corp",260,-5932.83,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1116,"Health Insurance",518161,"Logansport State Hospital",435,828.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1117,"Payroll Salaries & Wages",510101,"Westville Corr",680,1191.76,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1118,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10361.99,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-03-16T00:00:00",6329893,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1119,"Data Protection Services",653090,"Correction",615,2320.38,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1120,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1121,"Seat Charge",652072,"Correction",615,-52087.35,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1122,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-52.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1123,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,121957.25,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1124,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3132.74,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-16T00:00:00",6329978,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1125,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,13.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1126,"Health Insurance",518161,"State Prison",620,793.98,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1127,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-204.96,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329993,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1128,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1129,"Payroll Salaries & Wages",510101,"Personnel",70,-2052.52,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1130,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-604.92,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1131,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,69.17,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6329988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1132,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1133,"Vision Care",518800,"Economic Development Corp",260,10.92,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1134,"Vision Care",518800,"Child Services",502,3.21,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1135,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3679.15,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1136,"Payroll Life Insurance",518606,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1137,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-59.64,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-16T00:00:00",6329983,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1138,"Virtual Server Hosting",659262,"Correction",615,-801.36,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1139,"Payroll Life Insurance",518606,"Early Child Learning",501,4.76,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1140,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-57.54,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1141,"Health Insurance",518161,"Pendleton Juvenile Corr",655,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1142,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-52.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1143,"Health Insurance",518161,"FSSA Family Resources",500,376206.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1144,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,112.61,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-16T00:00:00",6329874,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1145,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,110.38,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1146,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2022,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1147,"Health Insurance",518161,"Family and Social Svcs Admin",405,99.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1148,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,59.64,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6329983,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1149,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1150,"Vision Care",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1151,"Payroll Employee Assistance",518901,"Westville Corr",680,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1152,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1153,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1154,"Payroll Employee Assistance",518901,"Miami Corr",618,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1155,"Vision Care",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1156,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1157,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,6.76,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1158,"Payroll Life Insurance",518606,"Westville Corr",680,5.67,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1159,"Vision Care",518800,"FSSA Family Resources",500,1747.7,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1160,"Physical Server Hosting",659260,"Correction",615,2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1161,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,2847.84,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1162,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,308.84,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-16T00:00:00",6329843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1163,"Health Insurance",518161,"Early Child Learning",501,1380.36,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1164,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,24.85,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6329864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1165,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-1589.15,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1166,"Payroll Social Security",516003,"Adjutant General",110,-125.54,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1167,"Cyber Security-Baseline",659304,"Library",730,-421.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-16T00:00:00",6329957,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [1168,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,720.24,"Administrative and Operating Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-16T00:00:00",6329921,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1169,"Health Savings Account",519722,"Adjutant General",110,-43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1170,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-926.22,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1171,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1537.91,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1172,"Virtual Server Hosting",659262,"Correction",615,-801.36,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1173,"Database Hosting",659266,"Correction",615,1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1174,"Physical Server Hosting",659260,"Correction",615,-2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1175,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-24.85,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1176,"Vision Care",518800,"Natural Resources",300,-8.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1177,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,728.23,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1178,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33264.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1179,"Health Savings Account",519722,"Child Services",502,64.04,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1180,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-893.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1181,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,24274.31,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1182,"Cellular Phone Service",652110,"Correction",615,495.92,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1183,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1184,"Health Insurance",518161,"Natural Resources",300,-804.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1185,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-2724.99,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [1186,"Health Insurance",518161,"Westville Corr",680,372.82,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6336807,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1187,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1188,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-1.86,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1189,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1751.33,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329202,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1190,"SpOp-Household",547016,"Pendleton Corr",630,-2035.26,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1191,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3303.27,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-16T00:00:00",6329986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1192,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-176.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1193,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,5835.7,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-16T00:00:00",6329981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1194,"Health Insurance",518161,"FSSA Aging",498,46.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1195,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1196,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-680.19,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1197,"Payroll Salaries & Wages",510101,"Revenue",90,921.55,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-16T00:00:00",6330817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1198,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,43.4,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-16T00:00:00",6329862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1199,"Mot Veh Ex - Parts & Supplies",541010,"Pendleton Corr",630,-384.02,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1200,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-215.44,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1201,"Vision Care",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1202,"SpOpSp-Safety",547032,"Pendleton Corr",630,-2909.76,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1203,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-32.93,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-16T00:00:00",6329869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1204,"Database Hosting",659266,"Correction",615,-1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1205,"Cyber Security-Baseline",659304,"Correction",615,17646.8,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1206,"Database Hosting",659266,"Correction",615,-1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-16T00:00:00",6329916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1207,"Payroll Life Insurance",518606,"Economic Development Corp",260,-47.89,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1208,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1209,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-804.28,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-16T00:00:00",6340422,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1210,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,21.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6330772,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1211,"Health Savings Account",519722,"Economic Development Corp",260,138.45,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1212,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-16T00:00:00",6329204,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1213,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-10.08,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1214,"Payroll PERF State Share",517005,"Early Child Learning",501,412.07,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-16T00:00:00",6336732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1215,"Payroll PERF State Share",517005,"Economic Development Corp",260,753.85,"Personal Services and Fringe Benefits",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1216,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-2847.84,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1217,"Payroll PERF State Share",517005,"Personnel",70,-229.81,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-16T00:00:00",6340453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1218,"Health Insurance",518161,"Economic Development Corp",260,1866.9,"Personal Services and Fringe Benefits",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-16T00:00:00",6340090,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1219,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-57.69,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-16T00:00:00",6329997,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1220,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-16T00:00:00",6329896,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1221,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-01T00:00:00",6305810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1222,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-15T00:00:00",6329193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1223,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1224,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1225,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1226,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1227,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1228,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1229,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1230,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1231,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1232,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1233,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1234,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-18T00:00:00",6315331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1235,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1236,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1237,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1238,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1239,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1240,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1241,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1242,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1243,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6337651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1244,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1245,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1246,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1247,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1248,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1249,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1250,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1251,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1252,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1253,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1254,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1255,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1256,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1257,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1258,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1259,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1260,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1261,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1262,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1263,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1264,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1265,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1266,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1267,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1268,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-06T00:00:00",6207137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1269,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1270,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1271,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1272,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1273,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-14T00:00:00",6312282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1274,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-18T00:00:00",6331431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1275,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1276,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1277,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1278,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1279,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-01T00:00:00",6325642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1280,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-11T00:00:00",6327520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1281,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1282,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1283,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1284,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1285,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1286,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1287,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1288,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1289,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1290,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-31T00:00:00",6304897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1291,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1292,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1293,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-09T00:00:00",6331466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1294,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1295,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1296,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-15T00:00:00",6313161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1297,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-26T00:00:00",6300220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1298,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1299,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1300,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1301,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6214242,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1302,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-23T00:00:00",6333678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1303,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1304,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1305,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1306,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6336882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1307,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-01T00:00:00",6208079,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1308,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-25T00:00:00",6217607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1309,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6325806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1310,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6330788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1311,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-15T00:00:00",6313111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1312,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6210499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1313,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6316823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1314,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1315,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6313853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1316,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-31T00:00:00",6338156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1317,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-29T00:00:00",6336851,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1318,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1319,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6313745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1320,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1321,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6337653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1322,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1323,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1324,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1325,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1326,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-28T00:00:00",6304257,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1327,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1328,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1329,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1330,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1331,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1332,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1333,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1334,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1335,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313061,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1336,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313117,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1337,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-11T00:00:00",6327521,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1338,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1339,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1340,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1341,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1342,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1343,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1344,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1345,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1346,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1347,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1348,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1349,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1350,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1351,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1352,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1353,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1354,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1355,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1356,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1357,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1358,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1359,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1360,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1361,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6206355,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1362,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1363,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1364,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1365,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-01T00:00:00",6305823,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1366,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1367,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1368,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1369,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1370,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1371,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1372,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1373,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1374,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1375,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1376,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1377,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1378,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1379,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1380,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1381,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1382,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-31T00:00:00",6304920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1383,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1384,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-09T00:00:00",6333021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1385,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1386,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-31T00:00:00",6338166,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1387,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1388,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6325816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1389,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1390,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1391,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1392,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6332959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1393,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1394,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1395,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1396,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1397,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-01T00:00:00",6304233,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1398,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6211852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1399,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6325645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1400,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1401,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6214272,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1402,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1403,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-28T00:00:00",6321895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1404,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6336856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1405,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6316026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1406,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-26T00:00:00",6305912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1407,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-18T00:00:00",6315349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1408,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-06T00:00:00",6207298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1409,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-18T00:00:00",6331434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1410,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-15T00:00:00",6329201,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1411,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1412,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1413,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1414,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1415,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1416,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1417,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1418,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1419,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1420,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1421,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-01T00:00:00",6309345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1422,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1423,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1424,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1425,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1426,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1427,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1428,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1429,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1430,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1431,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1432,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1433,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1434,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1435,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1436,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1437,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1438,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1439,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1440,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1441,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1442,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1443,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1444,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1445,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1446,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-19T00:00:00",6214280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1447,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1448,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1449,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1450,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1451,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1452,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1453,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1454,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1455,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1456,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1457,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1458,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1459,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1460,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1461,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1462,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1463,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1464,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1465,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1466,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-07T00:00:00",6208100,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1467,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-16T00:00:00",6320238,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1468,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1469,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1470,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1471,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-30T00:00:00",6337648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1472,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1473,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1474,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1475,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1476,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1477,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1478,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-16T00:00:00",6333697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1479,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-02T00:00:00",6316854,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1480,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1481,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-02T00:00:00",6326516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1482,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-05T00:00:00",6211172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1483,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1484,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1485,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1486,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1487,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1488,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1489,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1490,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1491,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1492,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1493,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1494,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1495,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1496,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1497,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1498,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1499,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1500,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1501,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1502,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1503,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1504,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1505,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1506,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1507,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1508,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1509,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1510,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1511,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1512,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1513,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1514,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1515,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1516,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1517,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1518,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1519,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1520,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1521,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1522,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1523,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1524,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1525,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1526,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1527,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1528,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1529,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1530,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1531,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-15T00:00:00",6329162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1532,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1533,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1534,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1535,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1536,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1537,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1538,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1539,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1540,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1541,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1542,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1543,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1544,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1545,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1546,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1547,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1548,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1549,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1550,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1551,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1552,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1553,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1554,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1555,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1556,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1557,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1558,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1559,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1560,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6211208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1561,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1562,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1563,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1564,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1565,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1566,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1567,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1568,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1569,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1570,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1571,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1572,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1573,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1574,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1575,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1576,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1577,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1578,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1579,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1580,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1581,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1582,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-14T00:00:00",6312270,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1583,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1584,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1585,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1586,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1587,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1588,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1589,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-04T00:00:00",6205519,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1590,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1591,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1592,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1593,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-09T00:00:00",6331445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1594,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1595,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1596,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1597,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1598,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1599,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1600,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1601,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6210481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1602,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6325801,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1603,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6326547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1604,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6333769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1605,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-26T00:00:00",6299605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1606,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-31T00:00:00",6304890,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1607,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1608,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6313736,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1609,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1610,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6214284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1611,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6214231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1612,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-16T00:00:00",6330016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1613,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6336785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1614,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6337652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1615,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-15T00:00:00",6313156,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1616,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6313898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1617,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1618,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1619,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1620,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6313879,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1621,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-11T00:00:00",6327530,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1622,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1623,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1624,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-15T00:00:00",6313147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1625,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1626,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-01T00:00:00",6305845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1627,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1628,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-31T00:00:00",6304975,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1629,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-11T00:00:00",6327552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1630,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1631,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1632,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-07T00:00:00",6208109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1633,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1634,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1635,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1636,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1637,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-18T00:00:00",6331441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1638,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-15T00:00:00",6313096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1639,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1640,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-17T00:00:00",6330815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1641,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6321161,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1642,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6318740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1643,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339198,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1644,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-10T00:00:00",6310809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1645,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339198,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1646,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1647,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1648,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-28T00:00:00",6321173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1649,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1650,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-17T00:00:00",6314626,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1651,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1652,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1653,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1654,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1655,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6327604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1656,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-09T00:00:00",6325773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1657,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1658,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1659,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1660,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1661,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1662,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1663,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1664,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1665,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1666,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1667,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1668,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1669,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1670,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1671,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1672,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1673,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1674,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1675,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1676,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-26T00:00:00",6285925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1677,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1678,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1679,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1680,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1681,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1682,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1683,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1684,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1685,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1686,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1687,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1688,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1689,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1690,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1691,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-01T00:00:00",6306677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1692,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1693,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1694,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1695,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1696,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1697,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1698,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1699,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1700,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1701,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1702,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1703,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1704,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1705,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1706,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1707,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1708,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1709,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1710,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1711,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1712,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1713,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6205552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1714,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1715,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1716,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1717,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1718,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1719,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1720,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1721,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1722,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1723,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1724,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1725,"Payroll PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-02T00:00:00",6322697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1726,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1727,"Vision Care",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1728,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1729,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1730,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6206334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1731,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1732,"Payroll Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-16T00:00:00",6330000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1733,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1734,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-16T00:00:00",6313108,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1735,"Payroll Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-02T00:00:00",6305882,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1736,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-30T00:00:00",6336766,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1737,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-19T00:00:00",6212695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1738,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-18T00:00:00",6212708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1739,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-08T00:00:00",6210409,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1740,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-12T00:00:00",6313055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1741,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-22T00:00:00",6216406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1742,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-18T00:00:00",6212708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1743,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-18T00:00:00",6212708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1744,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-26T00:00:00",6336852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1745,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-19T00:00:00",6332942,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1746,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-19T00:00:00",6316855,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1747,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1748,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1749,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1750,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-02-01T00:00:00",6306677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1751,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-03-19T00:00:00",6332942,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1752,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-01T00:00:00",6334557,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1753,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1754,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-03-26T00:00:00",6336852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1755,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-01-22T00:00:00",6216406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1756,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-02-12T00:00:00",6313055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1757,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1758,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-02-19T00:00:00",6316855,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1759,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-01-08T00:00:00",6210409,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1760,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1761,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1762,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1763,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1764,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1765,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-09T00:00:00",6334543,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1766,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-01-01T00:00:00",6205552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1767,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1768,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1769,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1770,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1771,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1772,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1773,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1774,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1775,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1776,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1777,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1778,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1779,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1780,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1781,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1782,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1783,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1784,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-10T00:00:00",6310809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1785,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6324924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1786,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1787,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-29T00:00:00",6336855,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1788,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1789,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1790,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1791,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1792,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1793,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1794,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1795,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1796,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1797,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1798,"Office furniture",555503,"Family and Social Svcs Admin",405,0.0,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-01-04T00:00:00",6202682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1799,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,180.0,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-14T00:00:00",6328307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1800,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,543.85,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1801,"Health Insurance",518161,"Indiana Dept of Health",400,449.22,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1802,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1803,"Payroll Social Security",516003,"Indiana Dept of Health",400,361.55,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1804,"Health Savings Account",519722,"Indiana Dept of Health",400,584.01,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1805,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,543.85,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1806,"Vision Care",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1807,"HR Service Fees",659900,"Indiana Dept of Health",400,599.73,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-18T00:00:00",6212675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1808,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1809,"Health Insurance",518161,"Indiana Dept of Health",400,434.82,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1810,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1811,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1812,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,200.62,"Administrative and Operating Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-27T00:00:00",6272306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1813,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,153.97,"Contractual Services",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-07T00:00:00",6208734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1814,"SpOp-Food",547012,"School for the Blind and VI",550,-7702.55,"Supplies, Parts and Materials",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-21T00:00:00",6315997,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1815,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4855.73,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1816,"Payroll Social Security",516003,"Indiana Dept of Health",400,365.35,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1817,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-9246.29,"Contractual Services",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-07T00:00:00",6324372,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [1818,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,145.67,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1819,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,543.85,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1820,"Vision Care",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1821,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1822,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1823,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1824,"Payroll Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1825,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1826,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1827,"Payroll Social Security",516003,"Homeland Security",385,129.83,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1828,"Payroll PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1829,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1830,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1831,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1832,"Health Insurance",518161,"Evansville State Hospital",425,1127.94,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1833,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-59617.14,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-21T00:00:00",6316013,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1834,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1835,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,54.23,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1836,"Payroll PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1837,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1838,"Vision Care",518800,"Evansville State Hospital",425,6.24,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1839,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1840,"Health Insurance",518161,"Supreme Court Admin",22,293.14,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1841,"Payroll Social Security",516003,"Supreme Court Admin",22,-66.94,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1842,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-875.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1843,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1844,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1845,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1846,"Vision Care",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1847,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1848,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-974.74,"Contractual Services",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-25T00:00:00",6335265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1849,"Payroll Social Security",516003,"Homeland Security",385,129.83,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1850,"Payroll Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1851,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1852,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1853,"Vision Care",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1854,"Health Insurance",518161,"Homeland Security",385,651.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1855,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,38.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1856,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-9.35,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1857,"Vision Care",518800,"Homeland Security",385,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1858,"Payroll Life Insurance",518606,"Homeland Security",385,2.35,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1859,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1860,"Payroll Salaries & Wages",510101,"Homeland Security",385,1807.7,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1861,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-03-04T00:00:00",6323625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1862,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313087,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1863,"Payroll PERF State Share",517005,"Homeland Security",385,202.46,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1864,"Health Savings Account",519722,"Homeland Security",385,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1865,"Payroll Social Security",516003,"Homeland Security",385,129.81,"Personal Services and Fringe Benefits",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-15T00:00:00",6313063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1866,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,994.76,"Social Service Payments",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-14T00:00:00",6211900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1867,"Payroll PERF State Share",517005,"Environmental Management",495,1477.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1868,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,101.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1869,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,395.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1870,"Payroll PERF State Share",517005,"Environmental Management",495,-80.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1871,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-7.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1872,"Payroll Salaries & Wages",510101,"Environmental Management",495,13191.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1873,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,1526.66,"Social Service Payments",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-14T00:00:00",6328342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1874,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,129.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1875,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1876,"Anthem CDHP1",518105,"Environmental Management",495,3038.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1877,"Payroll Life Insurance",518606,"Environmental Management",495,13.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1878,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1879,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,273.53,"Social Service Payments",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-02-10T00:00:00",6310776,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1880,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1881,"Payroll Social Security",516003,"Environmental Management",495,-55.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1882,"Payroll Social Security",516003,"Environmental Management",495,942.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1883,"Vision Care",518800,"Environmental Management",495,12.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1884,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-27T00:00:00",6299560,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1885,"Anthem CDHP1",518105,"Environmental Management",495,3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1886,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-28T00:00:00",6335950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1887,"Payroll Employee Assistance",518901,"Environmental Management",495,2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1888,"Payroll Salaries & Wages",510101,"Environmental Management",495,-720.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1889,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1890,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-25T00:00:00",6217671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1891,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1892,"Elevator Inspections",659040,"Richmond State Hospital",440,1080.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-18T00:00:00",6212758,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1893,"Payroll Life Insurance",518606,"Richmond State Hospital",440,10.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-04T00:00:00",6308050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1894,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-796.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1895,"Vision Care",518800,"Governor's Workforce Cabinet",512,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1896,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1897,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-7110.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1898,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-7.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1899,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-206.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1900,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-23T00:00:00",6317427,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1901,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-515.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1902,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1903,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-673.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1904,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1905,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-25T00:00:00",6217724,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1906,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-771.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1907,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-163.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1908,"Vision Care",518800,"Governor's Workforce Cabinet",512,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1909,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1910,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-6884.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1911,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1912,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.68,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-13T00:00:00",6211188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1913,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-24.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1914,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-22.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1915,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-7.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1916,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-213.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1917,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1918,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.87,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-14T00:00:00",6211832,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1919,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-11T00:00:00",6209472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1920,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.68,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1921,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,-175.0,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1922,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1923,"AdmOp-Freight & Express",599042,"Adjutant General",110,-3.8,"Administrative and Operating Expenses",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1924,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,657.77,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1925,"Main-Plumbing-Pipe&Acces",543067,"Adjutant General",110,-1181.52,"Supplies, Parts and Materials",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1926,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.19,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1927,"Main - Equipment Inspection",533023,"Adjutant General",110,-21.5,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1928,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5872.98,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1929,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,657.77,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1930,"Payroll Social Security",516003,"Indiana Dept of Health",400,435.49,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1931,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,7.55,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1932,"Vision Care",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1933,"Vision Care",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1934,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5872.98,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1935,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1936,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1937,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1938,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,7.55,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1939,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.06,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-17T00:00:00",6314570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1940,"Health Insurance",518161,"Indiana Dept of Health",400,867.78,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1941,"Health Insurance",518161,"Indiana Dept of Health",400,897.82,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1942,"Shop equipment",555539,"Adjutant General",110,-1379.15,"Capital Costs",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1943,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-982.65,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1944,"Const-Engineering",538935,"Adjutant General",110,-1217.73,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1945,"Building Permits",599033,"Adjutant General",110,3652.0,"Administrative and Operating Expenses",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-01-18T00:00:00",6212727,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1946,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1947,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,7.55,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1948,"Payroll Social Security",516003,"Indiana Dept of Health",400,437.05,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1949,"Vision Care",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1950,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-62.5,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-01-13T00:00:00",6211174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1951,"Health Insurance",518161,"Indiana Dept of Health",400,920.34,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1952,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.43,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-17T00:00:00",6314596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1953,"InState Travel - Mileage",595110,"Revenue",90,-262.08,"Administrative and Operating Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-25T00:00:00",6216398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1954,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1955,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,657.77,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1956,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-06T00:00:00",6207080,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1957,"Payroll Social Security",516003,"Indiana Dept of Health",400,427.24,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1958,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.19,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1959,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.68,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1960,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.68,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1961,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1962,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1963,"HR Service Fees",659900,"Indiana Dept of Health",400,54.52,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-18T00:00:00",6212675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1964,"Main-BuildMat-General",543069,"Adjutant General",110,-180.2,"Supplies, Parts and Materials",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1965,"Health Savings Account",519722,"Indiana Dept of Health",400,1752.03,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1966,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.19,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1967,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1956.06,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-14T00:00:00",6211818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1968,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5872.98,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1969,"Water & Sewage - Sewer",520106,"Adjutant General",110,2333.37,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-01-14T00:00:00",6211857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1970,"HR Service Fees",659900,"Adjutant General",110,466.95,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-01-28T00:00:00",6304265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1971,"Health Insurance",518161,"Family and Social Svcs Admin",405,47.46,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1972,"SpOp-Household",547016,"Adjutant General",110,-998.34,"Supplies, Parts and Materials",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1973,"ProgOp - Environmental",539107,"Adjutant General",110,450.0,"Contractual Services",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-02-14T00:00:00",6312285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1974,"HR Service Fees",659900,"Adjutant General",110,-3358.2,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1975,"Energy - Electricity",520202,"Adjutant General",110,6637.34,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1976,"Health Insurance",518161,"Family and Social Svcs Admin",405,-22.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1977,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,2145.2,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1978,"Mot Veh Ex - Gasoline",541002,"Correction",615,137.87,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-10T00:00:00",6208764,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1979,"Energy - Natural Gas",520204,"Adjutant General",110,547.22,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1980,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,305.48,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-07T00:00:00",6208037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1981,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2385.38,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-03T00:00:00",6322673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1982,"Energy - Natural Gas",520204,"Adjutant General",110,23.58,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-24T00:00:00",6334550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1983,"Vision Care",518800,"Environmental Management",495,-42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1984,"Payroll Life Insurance",518606,"Environmental Management",495,-59.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1985,"Payroll PERF State Share",517005,"Environmental Management",495,-6148.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1986,"Health Insurance",518161,"Lieutenant Governor's Office",38,22.5,"Personal Services and Fringe Benefits",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1987,"Payroll Salaries & Wages",510101,"Environmental Management",495,-54899.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1988,"HR Service Fees",659900,"Lieutenant Governor's Office",38,550.05,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-21T00:00:00",6315971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1989,"HR Service Fees",659900,"Lieutenant Governor's Office",38,550.05,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-21T00:00:00",6214834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1990,"Health Insurance",518161,"Lieutenant Governor's Office",38,20.0,"Personal Services and Fringe Benefits",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1991,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-53295.6,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-12T00:00:00",6210500,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1992,"Payroll Employee Assistance",518901,"Environmental Management",495,-16.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1993,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1994,"Payroll Salaries & Wages",510101,"Early Child Learning",501,880.52,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-25T00:00:00",6217946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1995,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-6221596.93,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-25T00:00:00",6217680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1996,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1997,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1646.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1998,"Health Savings Account",519722,"Environmental Management",495,-648.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1999,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-482.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2000,"Payroll Social Security",516003,"Environmental Management",495,-3964.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2001,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-264.16,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-14T00:00:00",6312239,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2002,"SpOp-Uniforms&Related",547022,"Natural Resources",300,-227.99,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-21T00:00:00",6315958,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2003,"SpOp - Industrial Gases",547129,"Natural Resources",300,-850.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-14T00:00:00",6211850,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2004,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,79.1,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-17T00:00:00",6314611,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2005,"Main-BuildMat-Lumber",543070,"Natural Resources",300,2493.77,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-22T00:00:00",6316817,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2006,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2007,"Fac Main -Building Main",543010,"Natural Resources",300,17.36,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-12T00:00:00",6210464,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2008,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3925.83,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-03-21T00:00:00",6332203,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2009,"Main - Motor Vehicles",533019,"Natural Resources",300,1139.3,"Contractual Services",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-21T00:00:00",6316025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2010,"Main - Motor Vehicles",533019,"Natural Resources",300,1837.6,"Contractual Services",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-03-21T00:00:00",6332203,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2011,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2012,"Main -FacMainAgrmnt",532004,"Toxicology",115,1726.0,"Contractual Services",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-27T00:00:00",6299598,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2013,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2014,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,4080.36,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-21T00:00:00",6316025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2015,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2016,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2017,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2018,"Payroll Salaries & Wages",510101,"Toxicology",115,-4616.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-13T00:00:00",6211119,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2019,"Health Insurance",518161,"Supreme Court Admin",22,20.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2020,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2021,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323610,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2022,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2154675.76,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-21T00:00:00",6316013,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2023,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.4,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2024,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2667.68,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-15T00:00:00",6313787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2025,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2022-03-04T00:00:00",6323622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2026,"Main - Motor Vehicles",533019,"Natural Resources",300,1349.28,"Contractual Services",2022,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2022-02-15T00:00:00",6313787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2027,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,10.87,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2028,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,72.07,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-12T00:00:00",6210104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2029,"Outside product charges",654330,"Governor's Office",30,161.79,"Internal Service Funds - Expenses",2022,"General Government","GOVERNOR",10290,"General Fund","2022-02-21T00:00:00",6316011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2030,"Health Insurance",518161,"Management Performance Hub",60,302.84,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2031,"Outside product charges",654330,"Governor's Office",30,267.69,"Internal Service Funds - Expenses",2022,"General Government","GOVERNOR",10290,"General Fund","2022-03-21T00:00:00",6332199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2032,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2033,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2034,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,137.3,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-12T00:00:00",6210043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2035,"Vision Care",518800,"Management Performance Hub",60,1.79,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2036,"Federal Indirect Cost Xfer Out",759900,"Budget Agency",57,-223643.8,"Transfers Out",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-10T00:00:00",6310743,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2037,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2038,"Federal Indirect Cost Xfer Out",759900,"Budget Agency",57,-24514.34,"Transfers Out",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-17T00:00:00",6314648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2039,"Remote IP Phone",652134,"FSSA Aging",498,-15.34,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2040,"Citrix",652370,"FSSA Aging",498,-10.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2041,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.6,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-13T00:00:00",6211188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2042,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2043,"Citrix",652370,"FSSA Aging",498,-10.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2044,"Remote IP Phone",652134,"FSSA Aging",498,-15.34,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2045,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-2815.98,"Contractual Services",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-17T00:00:00",6314595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2046,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2047,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-87119.88,"Personal Services and Fringe Benefits",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-17T00:00:00",6314593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2048,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2049,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-12T00:00:00",6210463,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2050,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-23T00:00:00",6317441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2051,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.23,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-06T00:00:00",6207080,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2052,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2053,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2487.2,"Utilities",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-14T00:00:00",6211821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2054,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2055,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2056,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2057,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,70266.49,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-01-12T00:00:00",6210099,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [2058,"Prof Serv - Engineering",531039,"Legislative Services",17,-5025.0,"Contractual Services",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-15T00:00:00",6313149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [2059,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-949.61,"Supplies, Parts and Materials",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-21T00:00:00",6332160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [2060,"SpOp-Laundry",547018,"Madison State Hospital",430,-757.53,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-02-15T00:00:00",6313167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2061,"Prof Serv - Food Service",531068,"Correction",615,498.14,"Contractual Services",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-24T00:00:00",6215708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2062,"Fac Main - Elec - Wiring",543060,"Legislative Services",17,-1140.6,"Supplies, Parts and Materials",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-15T00:00:00",6313149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [2063,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,433.66,"Supplies, Parts and Materials",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-07T00:00:00",6208036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2064,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-1051.96,"Contractual Services",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-25T00:00:00",6335265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2065,"Prof Serv - Engineering",531039,"Legislative Services",17,-3900.0,"Contractual Services",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-21T00:00:00",6332160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [2066,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,-326.47,"Supplies, Parts and Materials",2022,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2022-02-15T00:00:00",6313088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2067,"Telephone - Remote",652137,"Correction",615,-36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2068,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2069,"GIS-Geographic Information Ser",659290,"Correction",615,-36.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2070,"Physical Server Hosting",659260,"Correction",615,-2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2071,"Disaster Recovery",659052,"Correction",615,-569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2072,"Cyber Security-Confidential",659302,"Correction",615,-587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2073,"Health Insurance",518161,"School for the Deaf",560,287.97,"Personal Services and Fringe Benefits",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2074,"Cellular Phone Service",652110,"Correction",615,-496.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2075,"Telecom Management",652131,"Correction",615,-58.2,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2076,"Cyber Security-Baseline",659304,"Correction",615,-17253.4,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2077,"Seat Charge",652072,"Correction",615,-50309.05,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2078,"Database Hosting",659266,"Correction",615,-1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2079,"Data Protection Services",653090,"Correction",615,-2300.04,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2080,"Shared SAN Storage",659270,"Correction",615,-7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2081,"Citrix",652370,"Correction",615,-6550.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2082,"Virtual Server Hosting",659262,"Correction",615,-801.36,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2083,"WebEx",659284,"FSSA Aging",498,3.18,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2084,"Citrix",652370,"FSSA Aging",498,71.4,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2085,"Remote IP Phone",652134,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-13T00:00:00",6211155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2086,"Data Protection Services",653090,"FSSA Aging",498,446.37,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2087,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2088,"Remote IP Phone",652134,"FSSA Aging",498,3.42,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2089,"Virtual Server Hosting",659262,"FSSA Aging",498,543.21,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2090,"Real Estate Rentals",590110,"Charter School Brd",704,2735.0,"Administrative and Operating Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-10T00:00:00",6208757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2091,"Disaster Recovery",659052,"FSSA Aging",498,19.29,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2092,"Cyber Security-Confidential",659302,"FSSA Aging",498,782.76,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2093,"Telecom Management",652131,"FSSA Aging",498,11.07,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2094,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-12T00:00:00",6210469,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2095,"Remote IP Phone",652134,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-23T00:00:00",6317503,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2096,"Shared SAN Storage",659270,"FSSA Aging",498,999.75,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2097,"Microsoft Power BI",653095,"FSSA Aging",498,12.88,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2098,"Cyber Security-Baseline",659304,"FSSA Aging",498,329.04,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2099,"Cellular Phone Service",652110,"FSSA Aging",498,84.98,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2100,"Seat Charge",652072,"FSSA Aging",498,-25.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-23T00:00:00",6317445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2101,"Database Hosting",659266,"FSSA Aging",498,4601.59,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2102,"Health Insurance",518161,"Neuro Diagnostic Ins",451,68.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2103,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,2039.38,"Social Service Payments",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-14T00:00:00",6211900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2104,"Seat Charge",652072,"FSSA Aging",498,564.54,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2105,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,847.88,"Social Service Payments",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-10T00:00:00",6310776,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2106,"Physical Server Hosting",659260,"FSSA Aging",498,1400.13,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-28T00:00:00",6335920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2107,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,236.81,"Social Service Payments",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-14T00:00:00",6328342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2108,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2109,"Outside product charges",654330,"Secretary Of State",40,432.79,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-21T00:00:00",6316011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2110,"Outside product charges",654330,"Secretary Of State",40,541.58,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-21T00:00:00",6332199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2111,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735.0,"Administrative and Operating Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-10T00:00:00",6208757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2112,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2113,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-186502.5,"Personal Services and Fringe Benefits",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-25T00:00:00",6217944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2114,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2115,"Centralized accounting service",659208,"Secretary Of State",40,40.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2116,"AdmOp-Investigative Expense",599050,"Secretary Of State",40,93.5,"Administrative and Operating Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-24T00:00:00",6334524,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2117,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2118,"Prof Serv - Food Service",531068,"Correction",615,971.19,"Contractual Services",2022,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2022-01-24T00:00:00",6215698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2119,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,228.35,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2120,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,99.67,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2121,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2122,"Health Insurance",518161,"Lieutenant Governor's Office",38,1380.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2123,"AATR - TR OUT",750006,"Early Child Learning",501,-40000.0,"Transfers Out",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2124,"Distribtn -Local Schools",563000,"Education",700,20076637.68,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304264,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2125,"Health Savings Account",519722,"Lieutenant Governor's Office",38,605.64,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2126,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2160.99,"Contractual Services",2022,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-01-07T00:00:00",6208734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2127,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3119.12,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2128,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2129,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3322.39,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2130,"Distribtn -Local Schools",563000,"Education",700,1607388.38,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2131,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,243.37,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2132,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.27,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2133,"Distribtn -Local Schools",563000,"Education",700,475280.31,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304282,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2134,"Health Savings Account",519722,"Lieutenant Governor's Office",38,1211.28,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2135,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,372.11,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2136,"Health Insurance",518161,"Lieutenant Governor's Office",38,460.32,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2137,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2138,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2139,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2140,"AATR - TR OUT",750006,"Early Child Learning",501,40000.0,"Transfers Out",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2141,"Vision Care",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2142,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,349.34,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2143,"Distribtn -Local Schools",563000,"Education",700,20925237.84,"Distributions to Other Local Governments",2022,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2022-01-28T00:00:00",6304284,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2144,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,93.57,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2145,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.02,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2146,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2147,"HR Service Fees",659900,"Indiana Dept of Health",400,27.26,"Internal Service Funds - Expenses",2022,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-01-18T00:00:00",6212675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2148,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2149,"Cellular Phone Service",652110,"Correction",615,496.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2150,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-529217.12,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-01-14T00:00:00",6211908,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2151,"Seat Charge",652072,"Correction",615,50309.05,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2152,"Virtual Server Hosting",659262,"Correction",615,801.36,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2153,"Physical Server Hosting",659260,"Correction",615,2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2154,"Prof Serv - Food Service",531068,"Correction",615,-498.14,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-01-24T00:00:00",6215708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2155,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2156,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2157,"Shared SAN Storage",659270,"Correction",615,7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2158,"Cyber Security-Baseline",659304,"Correction",615,17253.4,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2159,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2160,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2161,"Data Protection Services",653090,"Correction",615,2300.04,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2162,"Database Hosting",659266,"Correction",615,1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2163,"HR Service Fees",659900,"Adjutant General",110,202.65,"Internal Service Funds - Expenses",2022,"Public Safety","CA-MCCO",10495,"General Fund","2022-01-28T00:00:00",6304265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2164,"Citrix",652370,"Correction",615,6550.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2165,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-11T00:00:00",6327531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2166,"Prof Serv - Food Service",531068,"Correction",615,-971.19,"Contractual Services",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-01-24T00:00:00",6215698,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2167,"Health Insurance",518161,"Early Child Learning",501,9.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [2168,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,11.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2169,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,154.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2170,"Virtual Server Hosting",659262,"FSSA Family Resources",500,403.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2171,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2172,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,37.65,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2173,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [2174,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,54.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2175,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,3.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2176,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2177,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,98.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2178,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,69.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2179,"Seat Charge",652072,"FSSA Family Resources",500,1465.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2180,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2181,"Payroll Social Security",516003,"Indiana Dept of Health",400,202.29,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2182,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2183,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2184,"Health Insurance",518161,"Indiana Dept of Health",400,-230.16,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2185,"Vision Care",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2186,"Payroll PERF State Share",517005,"Environmental Management",495,360.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2187,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,102.78,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2188,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2189,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2190,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-968.1,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2191,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,311.83,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2192,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2193,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,7.28,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2194,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2195,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2196,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,222.32,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2197,"Health Insurance",518161,"Indiana Dept of Health",400,673.52,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2198,"Payroll Life Insurance",518606,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2199,"Payroll Social Security",516003,"Indiana Dept of Health",400,-295.12,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2200,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,352.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2201,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2202,"Vision Care",518800,"Indiana Dept of Health",400,-3.19,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2203,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2204,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-709.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2205,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2206,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2207,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2208,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.77,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2209,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2210,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2211,"Vision Care",518800,"Indiana Dept of Health",400,-2.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2212,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2213,"Payroll Social Security",516003,"Indiana Dept of Health",400,-275.92,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2214,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4375.54,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2215,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6489.19,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2216,"Payroll Social Security",516003,"Indiana Dept of Health",400,337.07,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2217,"Health Savings Account",519722,"Indiana Dept of Health",400,-47348.53,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2218,"Vision Care",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2219,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2220,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,28.01,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2221,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,60.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2222,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2223,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-17346.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2224,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-63.29,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2225,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.22,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2226,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2227,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,44.22,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2228,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2229,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2230,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4789.45,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2231,"Vision Care",518800,"Indiana Dept of Health",400,0.46,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2232,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2233,"Health Insurance",518161,"Indiana Dept of Health",400,-31332.08,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2234,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,893.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2235,"Health Insurance",518161,"Indiana Dept of Health",400,9375.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2236,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6402.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2237,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2238,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2239,"Health Insurance",518161,"Indiana Dept of Health",400,-2001.52,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2240,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2241,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3177.11,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2242,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2243,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,34.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2244,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2245,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.05,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2246,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2247,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2248,"Payroll Social Security",516003,"Indiana Dept of Health",400,92.08,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2249,"Health Insurance",518161,"Indiana Dept of Health",400,720.79,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2250,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-190.11,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2251,"Health Savings Account",519722,"Indiana Dept of Health",400,716.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2252,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8836.81,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2253,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1108.12,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2254,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2456.63,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2255,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-169.19,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2256,"Payroll Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2257,"Payroll Social Security",516003,"Indiana Dept of Health",400,88.2,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2258,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1174.06,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2259,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,4.5,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2260,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,60.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2261,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,4136.97,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2262,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4289.15,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2263,"Health Insurance",518161,"Indiana Dept of Health",400,-28339.59,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2264,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,4.0,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2265,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2266,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2010.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2267,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,292.41,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2268,"Health Savings Account",519722,"Indiana Dept of Health",400,-584.01,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2269,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,22.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2270,"Payroll Social Security",516003,"Indiana Dept of Health",400,65.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2271,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2272,"Payroll Employee Assistance",518901,"Environmental Management",495,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2273,"Payroll Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2274,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2275,"Health Savings Account",519722,"Indiana Dept of Health",400,71.37,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2276,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.07,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2277,"Payroll Salaries & Wages",510101,"Environmental Management",495,3214.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2278,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,29516.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2279,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2280,"Health Insurance",518161,"Indiana Dept of Health",400,1109.78,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2281,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,584.21,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2282,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4274.28,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2283,"Payroll Social Security",516003,"Indiana Dept of Health",400,38898.0,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2284,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2285,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,4.0,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2286,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2287,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2288,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4274.28,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2289,"Vision Care",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2290,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2109.54,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2291,"Payroll Social Security",516003,"Indiana Dept of Health",400,65.94,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2292,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.13,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2293,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,192.09,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2294,"Health Savings Account",519722,"Indiana Dept of Health",400,6170.95,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2295,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,3305.82,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2296,"Payroll Social Security",516003,"Indiana Dept of Health",400,-631.4,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2297,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-15966.82,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2298,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,225.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2299,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2300,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2301,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,81.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2302,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2303,"Vision Care",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2304,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,29.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2305,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2306,"Payroll Social Security",516003,"Environmental Management",495,193.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2307,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2308,"Vision Care",518800,"Indiana Dept of Health",400,28.77,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2309,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2310,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,143.69,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2311,"Vision Care",518800,"Indiana Dept of Health",400,-2.02,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2312,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2313,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2314,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2315,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-726.8,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2316,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2317,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2318,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2319,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2320,"Vision Care",518800,"Environmental Management",495,0.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2321,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-177.31,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2322,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.73,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2323,"Payroll Social Security",516003,"Indiana Dept of Health",400,-10684.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2324,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2325,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,717.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2326,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-34.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2327,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2328,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2329,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2330,"Health Insurance",518161,"Indiana Dept of Health",400,1137.24,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2331,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-236.27,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2332,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,417.16,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2333,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2334,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-236.27,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2335,"Vision Care",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2336,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2337,"Health Insurance",518161,"Indiana Dept of Health",400,-224.3,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2338,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2339,"Payroll Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2340,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2341,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2342,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.55,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2343,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2610.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2344,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,44.22,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2345,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2346,"Health Savings Account",519722,"Indiana Dept of Health",400,11623.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2347,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2348,"Health Savings Account",519722,"Indiana Dept of Health",400,38.64,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2349,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.24,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2350,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-27.3,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2351,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2352,"Health Insurance",518161,"Indiana Dept of Health",400,-920.34,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2353,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2354,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2355,"Health Savings Account",519722,"Indiana Dept of Health",400,-1168.02,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2356,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2357,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-146426.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2358,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,531628.15,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2359,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2360,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2361,"Payroll Social Security",516003,"Indiana Dept of Health",400,-10602.75,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2362,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.1,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2363,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2364,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2365,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,83.53,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2366,"Health Insurance",518161,"Indiana Dept of Health",400,7217.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2367,"Payroll Social Security",516003,"Indiana Dept of Health",400,-133.44,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2368,"Health Savings Account",519722,"Indiana Dept of Health",400,1926.99,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2369,"Vision Care",518800,"Indiana Dept of Health",400,430.25,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2370,"Payroll Social Security",516003,"Indiana Dept of Health",400,181.3,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2371,"Vision Care",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2372,"Health Insurance",518161,"Indiana Dept of Health",400,273.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2373,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2374,"Vision Care",518800,"Indiana Dept of Health",400,2.7,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2375,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,95.95,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2376,"Payroll Social Security",516003,"Indiana Dept of Health",400,-310.65,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2377,"Vision Care",518800,"Indiana Dept of Health",400,0.59,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2378,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1053.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2379,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2380,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,225.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2381,"Health Insurance",518161,"Indiana Dept of Health",400,-651.3,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2382,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-63.29,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2383,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2384,"Health Savings Account",519722,"Environmental Management",495,49.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2385,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,137.19,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2386,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-51.04,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2387,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2388,"Vision Care",518800,"Environmental Management",495,3.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2389,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2390,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,131.49,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2391,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2392,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-79.17,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2393,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4789.45,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2394,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2395,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,28.91,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2396,"Health Insurance",518161,"Indiana Dept of Health",400,690.18,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2397,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,25.7,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2398,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2399,"Health Savings Account",519722,"Indiana Dept of Health",400,322.35,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2400,"Payroll Social Security",516003,"Indiana Dept of Health",400,-458.83,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2401,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2402,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,36937.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2403,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2404,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2405,"Payroll Social Security",516003,"Indiana Dept of Health",400,149.25,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2406,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2407,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,29781.42,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2408,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2409,"Vision Care",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2410,"Payroll Social Security",516003,"Indiana Dept of Health",400,2153.88,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2411,"Health Insurance",518161,"Environmental Management",495,685.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2412,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1224.94,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2413,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2414,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-10.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2415,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-128.23,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2416,"Health Savings Account",519722,"Environmental Management",495,467.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2417,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2418,"Vision Care",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2419,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,58782.94,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2420,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-478.72,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2421,"Payroll Social Security",516003,"Indiana Dept of Health",400,144.94,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2422,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.42,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2423,"Health Insurance",518161,"Indiana Dept of Health",400,-216.48,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2424,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,7.08,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2425,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2426,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.22,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2427,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-989.73,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2428,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,16281.52,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2429,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.55,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2430,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2431,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-188.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2432,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-43.5,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2433,"Vision Care",518800,"Indiana Dept of Health",400,4.56,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2434,"Payroll Social Security",516003,"Indiana Dept of Health",400,-149.12,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2435,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-36.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2436,"Vision Care",518800,"Indiana Dept of Health",400,2.7,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2437,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2438,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.55,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2439,"Health Savings Account",519722,"Indiana Dept of Health",400,-584.01,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2440,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2441,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2456.63,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2442,"Health Savings Account",519722,"Indiana Dept of Health",400,584.01,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2443,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2444,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2445,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,98.72,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2446,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,38.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2447,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2448,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2449,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,25.7,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2450,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3893.4,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2451,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,58437.21,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2452,"Vision Care",518800,"Indiana Dept of Health",400,0.58,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2453,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2454,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,143.69,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2455,"Payroll Social Security",516003,"Indiana Dept of Health",400,-273.72,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2456,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-6.32,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2457,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2458,"Health Insurance",518161,"Indiana Dept of Health",400,224.3,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2459,"Health Insurance",518161,"Indiana Dept of Health",400,1098.75,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2460,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-139076.27,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2461,"Health Insurance",518161,"Indiana Dept of Health",400,697.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2462,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3216.57,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2463,"Health Insurance",518161,"Indiana Dept of Health",400,1073.16,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2464,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2465,"Health Insurance",518161,"Indiana Dept of Health",400,61.18,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2466,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2467,"Payroll PERF State Share",517005,"Environmental Management",495,303.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2468,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2469,"Payroll Social Security",516003,"Indiana Dept of Health",400,-275.9,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2470,"Health Insurance",518161,"Indiana Dept of Health",400,-230.16,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2471,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-116.8,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2472,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2473,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2474,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2475,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4162.43,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2476,"Health Insurance",518161,"Indiana Dept of Health",400,-27873.06,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2477,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6337.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2478,"Vision Care",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2479,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2480,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,36.75,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2481,"Payroll Social Security",516003,"Indiana Dept of Health",400,88.2,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2482,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,856.69,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2483,"Vision Care",518800,"Indiana Dept of Health",400,-133.6,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2484,"Payroll Social Security",516003,"Indiana Dept of Health",400,83.01,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2485,"Health Savings Account",519722,"Indiana Dept of Health",400,6406.77,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2486,"Health Insurance",518161,"Indiana Dept of Health",400,267.56,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2487,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,275.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2488,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2489,"Payroll Social Security",516003,"Indiana Dept of Health",400,206.35,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2490,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2491,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4155.7,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2492,"Vision Care",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2493,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2494,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2495,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2109.54,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2496,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.11,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2497,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2498,"Vision Care",518800,"Environmental Management",495,2.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2499,"Health Insurance",518161,"Indiana Dept of Health",400,-1220.15,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2500,"Payroll Life Insurance",518606,"Environmental Management",495,3.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2501,"Health Savings Account",519722,"Indiana Dept of Health",400,1168.02,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2502,"Vision Care",518800,"Indiana Dept of Health",400,6.17,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2503,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2504,"Payroll Social Security",516003,"Indiana Dept of Health",400,-149.32,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2505,"Vision Care",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2506,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-128.23,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2507,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2508,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2509,"Vision Care",518800,"Indiana Dept of Health",400,35.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2510,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1410.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2511,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2512,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-158819.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2513,"Health Insurance",518161,"Indiana Dept of Health",400,230.16,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2514,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.77,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2515,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2516,"Payroll Social Security",516003,"Indiana Dept of Health",400,74.13,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2517,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2010.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2518,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,225.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2519,"Payroll Social Security",516003,"Indiana Dept of Health",400,-100.56,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2520,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,23.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2521,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,131.49,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2522,"Health Savings Account",519722,"Indiana Dept of Health",400,-78.73,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2523,"Payroll Salaries & Wages",510101,"Environmental Management",495,734.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2524,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2525,"Payroll Social Security",516003,"Indiana Dept of Health",400,65.84,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2526,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2527,"Payroll Social Security",516003,"Indiana Dept of Health",400,-101.32,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2528,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,572.17,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2529,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2530,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,5.29,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2531,"Health Insurance",518161,"Indiana Dept of Health",400,-1243.8,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2532,"Vision Care",518800,"Indiana Dept of Health",400,-6.44,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2533,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1174.06,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2534,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2535,"Vision Care",518800,"Indiana Dept of Health",400,421.77,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2536,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-15186.09,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2537,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2538,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2539,"Health Insurance",518161,"Indiana Dept of Health",400,7580.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2540,"Vision Care",518800,"Indiana Dept of Health",400,-140.43,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2541,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2542,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2543,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,73.7,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2544,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-478.72,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2545,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2546,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,96.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2547,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2548,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.07,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2549,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1345.55,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2550,"Health Insurance",518161,"Indiana Dept of Health",400,-224.3,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2551,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1048.31,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2552,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,270.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2553,"Payroll Social Security",516003,"Indiana Dept of Health",400,-324.89,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2554,"Health Insurance",518161,"Indiana Dept of Health",400,-897.82,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2555,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2556,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2557,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2558,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,44.22,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2559,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2560,"Payroll PERF State Share",517005,"Environmental Management",495,82.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2561,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2562,"Health Savings Account",519722,"Indiana Dept of Health",400,-3387.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2563,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,7.14,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2564,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2565,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2566,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,528492.87,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2567,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-265.1,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2568,"Health Savings Account",519722,"Indiana Dept of Health",400,-1752.03,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2569,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,963.78,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2570,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2571,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,15854.85,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2572,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2573,"Payroll Social Security",516003,"Indiana Dept of Health",400,2133.38,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2574,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2784.18,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2575,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-12.6,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2576,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2577,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2578,"Health Insurance",518161,"Environmental Management",495,812.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2579,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,15947.17,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2580,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,45.28,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2581,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-50.21,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2582,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,885.49,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2583,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,575.79,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2584,"Payroll Social Security",516003,"Indiana Dept of Health",400,83.03,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2585,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,78.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2586,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4203.2,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2587,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,2.77,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2588,"Health Insurance",518161,"Environmental Management",495,276.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2589,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3063.05,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2590,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2591,"Vision Care",518800,"Indiana Dept of Health",400,432.54,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2592,"Health Savings Account",519722,"Indiana Dept of Health",400,1740.35,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2593,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-31.81,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2594,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2595,"Health Insurance",518161,"Indiana Dept of Health",400,95228.8,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2596,"Payroll Life Insurance",518606,"Environmental Management",495,4.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2597,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,101.95,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2598,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,107.94,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2599,"Health Insurance",518161,"Indiana Dept of Health",400,64.83,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2600,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2601,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2602,"Payroll Employee Assistance",518901,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2603,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,95.95,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2604,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,30.45,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2605,"Health Savings Account",519722,"Indiana Dept of Health",400,172129.02,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2606,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,33.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2607,"Payroll Social Security",516003,"Indiana Dept of Health",400,38213.09,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2608,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2609,"Health Insurance",518161,"Indiana Dept of Health",400,99886.55,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2610,"Health Insurance",518161,"Indiana Dept of Health",400,-690.18,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2611,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2612,"Payroll Social Security",516003,"Environmental Management",495,239.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2613,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2614,"Payroll Social Security",516003,"Environmental Management",495,52.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2615,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2616,"Health Insurance",518161,"Indiana Dept of Health",400,71.18,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2617,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2618,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2619,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2620,"Health Savings Account",519722,"Environmental Management",495,57.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2621,"Payroll Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2622,"Payroll Social Security",516003,"Indiana Dept of Health",400,38528.43,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2623,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,8.4,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2624,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,536.42,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2625,"Payroll Social Security",516003,"Indiana Dept of Health",400,2678.43,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2626,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2109.54,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2627,"Payroll Social Security",516003,"Indiana Dept of Health",400,466.5,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2628,"Health Savings Account",519722,"Indiana Dept of Health",400,-1540.63,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2629,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,275.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2630,"Vision Care",518800,"Indiana Dept of Health",400,2.7,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2631,"Payroll Social Security",516003,"Indiana Dept of Health",400,-101.32,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2632,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2633,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-63.29,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2634,"Health Insurance",518161,"Indiana Dept of Health",400,-673.52,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2635,"Vision Care",518800,"Indiana Dept of Health",400,30.43,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2636,"Vision Care",518800,"Indiana Dept of Health",400,-144.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2637,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,856.69,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2638,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2639,"Health Insurance",518161,"Indiana Dept of Health",400,-216.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2640,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-436.06,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2641,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2642,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2643,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.1,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2644,"Vision Care",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2645,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2646,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2647,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,347.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2648,"Vision Care",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2649,"Payroll Social Security",516003,"Indiana Dept of Health",400,337.07,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2650,"Health Savings Account",519722,"Indiana Dept of Health",400,-2248.77,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2651,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,60030.79,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2652,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-40.8,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2653,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4737.74,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2654,"Payroll Salaries & Wages",510101,"Environmental Management",495,2711.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2655,"Vision Care",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2656,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [2657,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,27.68,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2658,"Vision Care",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2659,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2660,"Vision Care",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2661,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,73.7,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2662,"Health Insurance",518161,"Indiana Dept of Health",400,259.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2663,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2664,"Health Savings Account",519722,"Indiana Dept of Health",400,-80.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2665,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2666,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-236.27,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2667,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,536.42,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2668,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2669,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2670,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2671,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,542723.24,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2672,"Health Savings Account",519722,"Indiana Dept of Health",400,71.37,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2673,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2674,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2675,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2676,"Vision Care",518800,"Indiana Dept of Health",400,4.56,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2677,"Vision Care",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2678,"Health Insurance",518161,"Indiana Dept of Health",400,94837.99,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2679,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-6.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2680,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2681,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2682,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1456.8,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2683,"Health Savings Account",519722,"Indiana Dept of Health",400,38.64,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2684,"Payroll Social Security",516003,"Indiana Dept of Health",400,181.29,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2685,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2686,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2687,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2688,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [2689,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2690,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2691,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2692,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2693,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,30.45,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [2694,"Payroll Social Security",516003,"Indiana Dept of Health",400,-460.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2695,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,3335.53,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [2696,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [2697,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.11,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400], [2698,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [2699,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2700,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [2701,"Payroll Social Security",516003,"Indiana Dept of Health",400,-12094.21,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2702,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,17784.91,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2703,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,5114.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2704,"Seat Charge",652072,"FSSA Family Resources",500,632.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2705,"Telecom Management",652131,"FSSA Family Resources",500,7.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2706,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,95432.78,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2707,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,22.77,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2708,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,13452.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2709,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,583.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2710,"Mainframe - DB2",659214,"FSSA Medicaid Policy and Plan",503,1.05,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2711,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,71271.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2712,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,8833.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2713,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,66726.03,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2714,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,126.49,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2715,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,819.93,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2716,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,533.54,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2717,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1312.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2718,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,13.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2719,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1485.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2720,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,874.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2721,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3392.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2722,"Physical Server Hosting",659260,"FSSA Family Resources",500,32110.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2723,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,370.58,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2724,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2725,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,64355.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2726,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,450.95,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2727,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,114282.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2728,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,8791.41,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2729,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,601815.41,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2730,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,24.37,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2731,"Disaster Recovery",659052,"FSSA Family Resources",500,3342.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2732,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,3560.25,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2733,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,27.9,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2734,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,49243.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2735,"Citrix",652370,"FSSA Family Resources",500,332.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2736,"Cellular Phone Service",652110,"FSSA Family Resources",500,219.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2737,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,8.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2738,"Payroll Life Insurance",518606,"FSSA Family Resources",500,205.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2739,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,388.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2740,"Physical Server Hosting",659260,"FSSA Family Resources",500,2627.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2741,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,3432.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2742,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,641.24,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2743,"AdmOp-Fulfillment",599039,"FSSA Medicaid Policy and Plan",503,7121.63,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2744,"Payroll Social Security",516003,"FSSA Family Resources",500,941.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,605.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2746,"Cellular Phone Service",652110,"FSSA Family Resources",500,17.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2747,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2748,"Telephone - Centrex",652130,"FSSA Family Resources",500,78.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2749,"Citrix",652370,"FSSA Family Resources",500,4067.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2750,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,2204.39,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2751,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,30.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2752,"Health Insurance",518161,"FSSA Family Resources",500,32404.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2753,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1807.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2754,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,93.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2755,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,1749.74,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2756,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4300.64,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2757,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1276.29,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2758,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,78.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,624.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2760,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,846.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2761,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,7982.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2762,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,4831.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2763,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,535.71,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2764,"AdmOp-Fulfillment",599039,"FSSA Medicaid Policy and Plan",503,28539.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2765,"AdmOp-Printing",599027,"FSSA Family Resources",500,79400.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Web Collaboration",659281,"FSSA Family Resources",500,21.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2767,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,267396.87,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2768,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,2193.8,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2769,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,42.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2770,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,107588.51,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2771,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,431148.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2772,"Microsoft Power BI",653095,"FSSA Family Resources",500,95.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,395.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2774,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,10.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,97.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2776,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,64231.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,10.6,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2778,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,91.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2779,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,17.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2780,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,14267.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2781,"Vizio Subscriptions",652081,"FSSA Family Resources",500,39.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2782,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2138.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2783,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1.22,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2784,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,34.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2785,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,2146.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2786,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,3285.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2787,"Payroll Social Security",516003,"FSSA Family Resources",500,11511.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,160405.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2789,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,8.65,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2790,"Web Collaboration",659281,"FSSA Family Resources",500,1.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,2569.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2792,"Mainframe - DB2",659214,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2793,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,506.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2794,"Remote IP Phone",652134,"FSSA Family Resources",500,251.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2795,"Remote IP Phone",652134,"FSSA Family Resources",500,20.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2796,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3496.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2797,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1291.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2798,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13125.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2799,"Mainframe - DB2",659214,"FSSA Medicaid Policy and Plan",503,4.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2800,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4812.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2801,"Health Savings Account",519722,"FSSA Family Resources",500,2272.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2802,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,7011.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2803,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,16059.15,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2804,"Vision Care",518800,"FSSA Family Resources",500,10.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Shared SAN Storage",659270,"FSSA Family Resources",500,19881.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2806,"Health Insurance",518161,"FSSA Family Resources",500,2651.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2807,"Vision Care",518800,"FSSA Family Resources",500,132.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,4.38,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2809,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,71.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2810,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1619.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2811,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,856.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2812,"Data Protection Services",653090,"FSSA Family Resources",500,473.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2813,"Telecom Management",652131,"FSSA Family Resources",500,94.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2814,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,42.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2815,"Database Hosting",659266,"FSSA Family Resources",500,30276.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Data Protection Services",653090,"FSSA Family Resources",500,5783.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,3356.91,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2818,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2819,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,107.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2820,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,3.32,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2821,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,393.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2822,"Seat Charge",652072,"FSSA Family Resources",500,7726.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Disaster Recovery",659052,"FSSA Family Resources",500,273.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2824,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3173.87,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,251.97,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2826,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,14.62,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2827,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,1991.9,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2828,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,5255.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1470.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Virtual Server Hosting",659262,"FSSA Family Resources",500,42731.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2831,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,18986.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2832,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,28518.02,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2833,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,3592.86,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2834,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,10.51,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2835,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,38788.32,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,2.46,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2837,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,58.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2838,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7395.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Mainframe - DB2",659214,"FSSA Family Resources",500,9.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2840,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7636.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2841,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,111.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2842,"Job Production",659210,"FSSA Family Resources",500,144840.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2843,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,145.52,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2844,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,382435.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2845,"Health Savings Account",519722,"FSSA Family Resources",500,185.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2846,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2847,"Telephone - Centrex",652130,"FSSA Family Resources",500,6.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2848,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,1140.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2849,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,15781.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1009.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2851,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2852,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,14397.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2853,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,6.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,97.0,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2855,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,4.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2856,"Job Production",659210,"FSSA Family Resources",500,11851.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2857,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4737.83,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2858,"Shared SAN Storage",659270,"FSSA Family Resources",500,1626.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2859,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,70429.42,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2860,"Payroll PERF State Share",517005,"FSSA Family Resources",500,17965.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2861,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,860727.29,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2862,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17234.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2863,"Tape Accesses",659211,"FSSA Family Resources",500,21046.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2864,"AdmOp-Printing",599027,"FSSA Family Resources",500,970362.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2865,"Database Hosting",659266,"FSSA Family Resources",500,2477.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2866,"Tape Accesses",659211,"FSSA Family Resources",500,257209.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2867,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,34.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2868,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,9.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2869,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,19786.36,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6213409,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [2870,"Seat Charge",652072,"Natural Resources",300,1658.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2871,"Cyber Security-Baseline",659304,"Natural Resources",300,533.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2872,"PC Refresh Upgrade",653901,"Natural Resources",300,2139.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2873,"PC Refresh Upgrade",653901,"Natural Resources",300,167.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2874,"Application Development",659261,"Natural Resources",300,1815.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2875,"Remote IP Phone",652134,"Natural Resources",300,6298.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2876,"Site to Site VPN",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2877,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2878,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2879,"GIS-Geographic Information Ser",659290,"Natural Resources",300,343.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2880,"Misc. Telecom Services",652157,"Natural Resources",300,3.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2881,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2882,"Telecom Management",652131,"Natural Resources",300,1486.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2883,"Telecom Management",652131,"Natural Resources",300,527.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2884,"Cellular Phone Service",652110,"Natural Resources",300,1157.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2885,"Data Circuits-On Network",652051,"Natural Resources",300,3216.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2886,"800# Service",652151,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2887,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1348.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2888,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2889,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2890,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2891,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2892,"Data Circuits-On Network",652051,"Natural Resources",300,9160.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2893,"Acrobat Pro Subscription",652393,"Natural Resources",300,361.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2894,"Misc. Telecom Services",652157,"Natural Resources",300,10.26,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2895,"Cellular Phone Service",652110,"Natural Resources",300,1178.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2896,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2897,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2898,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2899,"Telephone - Remote",652137,"Natural Resources",300,133.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2900,"Acrobat Pro Subscription",652393,"Natural Resources",300,134.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2901,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [2902,"Cellular Phone Service",652110,"Natural Resources",300,8004.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2903,"Seat Charge",652072,"Natural Resources",300,30684.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2904,"Long Distance",652150,"Natural Resources",300,10.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2905,"Site to Site VPN",652331,"Natural Resources",300,20.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2906,"Telephone - Remote",652137,"Natural Resources",300,2373.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2907,"Database Hosting",659266,"Natural Resources",300,166.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2908,"Data Circuits-On Network",652051,"Natural Resources",300,1520.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2909,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2910,"Site to Site VPN",652331,"Natural Resources",300,4395.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2911,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2912,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2913,"800# Service",652151,"Natural Resources",300,13.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2914,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2915,"GIS-Geographic Information Ser",659290,"Natural Resources",300,690.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2916,"Cyber Security-Baseline",659304,"Natural Resources",300,562.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2917,"Site to Site VPN",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [2918,"Cyber Security-Baseline",659304,"Natural Resources",300,3512.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2919,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2920,"Long Distance",652150,"Natural Resources",300,22.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2921,"Cyber Security-Baseline",659304,"Natural Resources",300,337.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2922,"Cyber Security-Baseline",659304,"Natural Resources",300,6434.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2923,"Non Contracted Long Distance",652155,"Natural Resources",300,271.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2924,"Remote IP Phone",652134,"Natural Resources",300,128.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2925,"Seat Charge",652072,"Natural Resources",300,18596.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2926,"IN.Gov Charges",659106,"Natural Resources",300,17.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2927,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2928,"Misc. Telecom Services",652157,"Natural Resources",300,2.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2929,"Data Service Monthly",652115,"Natural Resources",300,119.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2930,"Cellular Phone Service",652110,"Natural Resources",300,5865.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2931,"Telecom Management",652131,"Natural Resources",300,73.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2932,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [2933,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2934,"Web Collaboration",659281,"Natural Resources",300,28.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2935,"Remote IP Phone",652134,"Natural Resources",300,54.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2936,"Database Hosting",659266,"Natural Resources",300,160.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2937,"Database Hosting",659266,"Natural Resources",300,314.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2938,"Workstation Software Licenses",659306,"Natural Resources",300,-35.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2939,"Shared SAN Storage",659270,"Natural Resources",300,0.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2940,"Telephone - Remote",652137,"Natural Resources",300,32.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [2941,"Vizio Subscriptions",652081,"Natural Resources",300,53.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2942,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2943,"Telecom Management",652131,"Natural Resources",300,170.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2944,"GIS-Geographic Information Ser",659290,"Natural Resources",300,5172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2945,"Site to Site VPN",652331,"Natural Resources",300,933.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2946,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2947,"Shared SAN Storage",659270,"Natural Resources",300,6.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2948,"Cyber Security-Baseline",659304,"Natural Resources",300,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2949,"Shared SAN Storage",659270,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2950,"Telephone - Remote",652137,"Natural Resources",300,15737.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2951,"Cellular Phone Service",652110,"Natural Resources",300,183.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2952,"Data Circuits-On Network",652051,"Natural Resources",300,518.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2953,"Telephone - Remote",652137,"Natural Resources",300,86.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2954,"Cellular Phone Service",652110,"Natural Resources",300,76.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2955,"Seat Charge",652072,"Natural Resources",300,10143.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2956,"Cyber Security-Baseline",659304,"Natural Resources",300,6125.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2957,"800# Service",652151,"Natural Resources",300,0.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2958,"Telephone - Remote",652137,"Natural Resources",300,2950.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2959,"Remote IP Phone",652134,"Natural Resources",300,2334.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2960,"Cellular Phone Service",652110,"Natural Resources",300,792.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2961,"Disaster Recovery",659052,"Natural Resources",300,135.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2962,"Remote IP Phone",652134,"Natural Resources",300,241.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2963,"Cellular Phone Service",652110,"Natural Resources",300,1054.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2964,"Virtual Server Hosting",659262,"Natural Resources",300,37.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2965,"Virtual Server Hosting",659262,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2966,"Acrobat Pro Subscription",652393,"Natural Resources",300,84.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2967,"Acrobat Pro Subscription",652393,"Natural Resources",300,227.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2968,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2969,"Site to Site VPN",652331,"Natural Resources",300,157.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2970,"Telephone - Remote",652137,"Natural Resources",300,590.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2971,"Telecom Management",652131,"Natural Resources",300,3468.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2972,"GIS-Geographic Information Ser",659290,"Natural Resources",300,353.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2973,"Shared SAN Storage",659270,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2974,"Seat Charge",652072,"Natural Resources",300,795.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2975,"800# Service",652151,"Natural Resources",300,179.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2976,"Network Services",652156,"Natural Resources",300,280.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2977,"Long Distance",652150,"Natural Resources",300,0.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2978,"Database Hosting",659266,"Natural Resources",300,110.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2979,"800# Service",652151,"Natural Resources",300,9.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2980,"Shared SAN Storage",659270,"Natural Resources",300,10.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2981,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2982,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2983,"Remote IP Phone",652134,"Natural Resources",300,13.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2984,"Data Protection Services",653090,"Natural Resources",300,5.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2985,"Telecom Management",652131,"Natural Resources",300,147.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [2986,"Non Contracted Long Distance",652155,"Natural Resources",300,1084.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2987,"Site to Site VPN",652331,"Natural Resources",300,477.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2988,"Virtual Server Hosting",659262,"Natural Resources",300,121.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2989,"Physical Server Hosting",659260,"Natural Resources",300,680.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2990,"Seat Charge",652072,"Natural Resources",300,19020.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2991,"Site to Site VPN",652331,"Natural Resources",300,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [2992,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2993,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2994,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3004.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2995,"Acrobat Pro Subscription",652393,"Natural Resources",300,37.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [2996,"Data Protection Services",653090,"Natural Resources",300,25.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2997,"Seat Charge",652072,"Natural Resources",300,3717.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2998,"Data Circuits-On Network",652051,"Natural Resources",300,110.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [2999,"Cyber Security-Confidential",659302,"Natural Resources",300,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3000,"Remote IP Phone",652134,"Natural Resources",300,899.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3001,"Seat Charge",652072,"Natural Resources",300,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3002,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [3003,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3004,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [3005,"Database Hosting",659266,"Natural Resources",300,79.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [3006,"Data Circuits-On Network",652051,"Natural Resources",300,809.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [3007,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [3008,"Telecom Management",652131,"Natural Resources",300,1889.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3009,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3010,"Remote IP Phone",652134,"Natural Resources",300,894.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [3011,"800# Service",652151,"Natural Resources",300,2.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [3012,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [3013,"Telecom Management",652131,"Natural Resources",300,139.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [3014,"Non Contracted Long Distance",652155,"Natural Resources",300,104.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3015,"Site to Site VPN",652331,"Natural Resources",300,2124.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3016,"Cellular Phone Service",652110,"Natural Resources",300,14858.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3017,"Database Hosting",659266,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [3018,"Remote IP Phone",652134,"Natural Resources",300,108.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [3019,"Cyber Security-Baseline",659304,"Natural Resources",300,1292.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [3020,"GIS-Geographic Information Ser",659290,"Natural Resources",300,163.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [3021,"Shared SAN Storage",659270,"Natural Resources",300,5.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3022,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3023,"Telecom Management",652131,"Natural Resources",300,23.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [3024,"Data Circuits-On Network",652051,"Natural Resources",300,139.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3025,"PC Refresh Upgrade",653901,"Natural Resources",300,1812.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [3026,"Seat Charge",652072,"Natural Resources",300,1719.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [3027,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3028,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [3029,"Database Hosting",659266,"Natural Resources",300,232.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3030,"Cellular Phone Service",652110,"Natural Resources",300,76.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [3031,"Cyber Security-Baseline",659304,"Natural Resources",300,9413.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [3032,"Citrix",652370,"Natural Resources",300,780.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [3033,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2330.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [3034,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [3035,"Seat Charge",652072,"Natural Resources",300,1031.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [3036,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-26T00:00:00",6258017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3037,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3038,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3039,"Payroll Health Savings Acct 1",519721,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-17T00:00:00",6330756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3040,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326517,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3041,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3042,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3043,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3044,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3045,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3046,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3047,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3048,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-22T00:00:00",6333020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3049,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3050,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3051,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3052,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3053,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3054,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3055,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3056,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3057,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3058,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3059,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3060,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3061,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3062,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3063,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3064,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3065,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3066,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3067,"Vision Care",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3068,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3069,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337578,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3070,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3071,"Anthem CDHP1",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3072,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3073,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3074,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-16T00:00:00",6315968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3075,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3076,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6216383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3077,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3078,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6337573,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3079,"Payroll Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-19T00:00:00",6215769,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3080,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3081,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-30T00:00:00",6338151,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3082,"Payroll Social Security",516003,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3083,"Payroll PERF State Share",517005,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3084,"Vision Care",518800,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3085,"Sec & Sfty - Hazardous Mat",534070,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-26T00:00:00",6218600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3086,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-25T00:00:00",6319452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3087,"Payroll Salaries & Wages",510101,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3088,"Main - Safety",532062,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-12T00:00:00",6210453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3089,"Health Insurance",518161,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3090,"Payroll Life Insurance",518606,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3091,"Payroll Anthem Dental Trad",518796,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3092,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3093,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,0.0,"Administrative and Operating Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304279,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3094,"Health Savings Account",519722,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3095,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3096,"Payroll Employee Assistance",518901,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3097,"Payroll Disability",519006,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-28T00:00:00",6304278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3098,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-01-12T00:00:00",6210464,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3099,"Main - Office Equipment",533033,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-25T00:00:00",6319452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3100,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3101,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3102,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3103,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3104,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336790,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3105,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3106,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-11T00:00:00",6209410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3107,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3108,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336784,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3109,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336775,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3110,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-29T00:00:00",6336783,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3111,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3112,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3113,"Board Member or Comm Stipend",515300,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-11T00:00:00",6209410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3114,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3115,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-26T00:00:00",6218619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3116,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-12T00:00:00",6210437,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3117,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-14T00:00:00",6211824,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3118,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-14T00:00:00",6211850,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3119,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-02-21T00:00:00",6315958,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3120,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-02-17T00:00:00",6314614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3121,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-03-01T00:00:00",6321169,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3122,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-25T00:00:00",6217604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3123,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-02-11T00:00:00",6311552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3124,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-01-26T00:00:00",6218600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3125,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0.0,"Administrative and Operating Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-25T00:00:00",6217650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3126,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3127,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3128,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3129,"ClmJudg -Court Costs",593018,"State Public Defender Office",605,0.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-25T00:00:00",6217650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3130,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,0.0,"Administrative and Operating Expenses",2022,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2022-01-03T00:00:00",6204386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3131,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339083,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [3132,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-18T00:00:00",6212703,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3133,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3134,"Const -BuildRepair-General",538920,"Adjutant General",110,0.0,"Contractual Services",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3135,"NonRealEstRnt-Office Copier",591030,"Ofc of Management and Budget",55,0.0,"Administrative and Operating Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-25T00:00:00",6217650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3136,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3137,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2022,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2022-01-25T00:00:00",6217650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3138,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3139,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336784,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3140,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-23T00:00:00",6317489,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3141,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3142,"NonRealEstRnt-OffEquipment",591010,"Heritage Trails Corr. Facility",623,0.0,"Administrative and Operating Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-25T00:00:00",6217650,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3143,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3144,"ST MATCH - TR OUT",750117,"Brd of Animal Health",351,0.0,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2022-03-03T00:00:00",6322775,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3145,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336775,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3146,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-18T00:00:00",6212716,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3147,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3148,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-21T00:00:00",6214877,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3149,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339083,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [3150,"Centralized accounting service",659208,"Secretary Of State",40,0.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3151,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-26T00:00:00",6258026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3152,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3153,"Prof Serv - Business Research",531044,"Dept of Workforce Development",510,0.0,"Contractual Services",2022,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2022-03-31T00:00:00",6339083,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [3154,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3155,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3156,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-26T00:00:00",6258017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3157,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3158,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336790,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3159,"Payroll Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-29T00:00:00",6336783,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3160,"Vision Care",518800,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3161,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-26T00:00:00",6218615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3162,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3163,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-01-26T00:00:00",6258026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3164,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3165,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3166,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3167,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-22T00:00:00",6333020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3168,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3169,"Off-RcylePaperProducts",546006,"School for the Blind and VI",550,0.0,"Supplies, Parts and Materials",2022,"Education","ISB GF Constr Fund",19280,"Capital Funds","2022-03-24T00:00:00",6334480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3170,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3171,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.94,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3172,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3173,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,81.99,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3174,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3175,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3176,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3177,"Health Savings Account",519722,"Early Child Learning",501,52.2,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3178,"Vision Care",518800,"FSSA Family Resources",500,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3179,"Payroll Life Insurance",518606,"FSSA Aging",498,10.31,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3180,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6848.04,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3181,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3182,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3183,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3184,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.29,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3185,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,128.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3186,"Health Savings Account",519722,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3187,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3188,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,297.62,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3189,"Payroll PERF State Share",517005,"FSSA Family Resources",500,46.29,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3190,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3191,"Payroll Life Insurance",518606,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3192,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3193,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,281.9,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3194,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3195,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1171.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3196,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,293.71,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3197,"Payroll Salaries & Wages",510101,"FSSA Aging",498,533.3,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3198,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3199,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3200,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,16.0,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3201,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3202,"Vision Care",518800,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3203,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3204,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3205,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4746.69,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3206,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,100.35,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3207,"Payroll Social Security",516003,"FSSA Aging",498,38.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3208,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3209,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3210,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3211,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,40.87,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3212,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,413.27,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3213,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.63,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3214,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,922.57,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3215,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.59,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1036.21,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3217,"Payroll PERF State Share",517005,"Early Child Learning",501,306.12,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3218,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3219,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3220,"Health Insurance",518161,"Family and Social Svcs Admin",405,970.85,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3221,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.16,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3222,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3223,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3224,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,313.24,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3225,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3226,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.48,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3227,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3228,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3229,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2.3,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3230,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34539.35,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.03,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3232,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3233,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3234,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2239.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3235,"Health Savings Account",519722,"Family and Social Svcs Admin",405,60.85,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3236,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-16266.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3237,"Health Savings Account",519722,"FSSA Family Resources",500,87.1,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3239,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.16,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3240,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.42,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3241,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3242,"Payroll PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3243,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,335.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3245,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3246,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,35.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3247,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,81.73,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3248,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.44,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3249,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3250,"Health Insurance",518161,"FSSA Family Resources",500,69.49,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3251,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,644.25,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3252,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7404.56,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3253,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.94,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-194.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3255,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3256,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3257,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3258,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36837.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3259,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.47,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3260,"Vision Care",518800,"Family and Social Svcs Admin",405,-155.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3261,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2193.69,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3262,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3263,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,75.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3264,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3265,"Vision Care",518800,"Early Child Learning",501,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3266,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4291.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3267,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3268,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-22.94,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3269,"Health Savings Account",519722,"FSSA Aging",498,7.6,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3270,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.41,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3271,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,519.93,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3272,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-8.26,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,92.97,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3274,"Payroll Social Security",516003,"FSSA Family Resources",500,496.68,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3275,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3276,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3277,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3868.4,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3278,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3279,"Payroll Social Security",516003,"Richmond State Hospital",440,40.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3280,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3281,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,329.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3282,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3283,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-52.08,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3284,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3285,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3286,"Vision Care",518800,"Family and Social Svcs Admin",405,-2.37,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3287,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3288,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3289,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3290,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3291,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3292,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3293,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-998.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3294,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3295,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,183.45,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3296,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3297,"Health Insurance",518161,"Family and Social Svcs Admin",405,-147.6,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3298,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.2,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3299,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3300,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3301,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3302,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3303,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10441.42,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3304,"Health Savings Account",519722,"FSSA Family Resources",500,429.59,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3305,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3306,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.98,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3307,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1362.3,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3308,"Payroll PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3309,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.29,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3310,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3311,"Payroll PERF State Share",517005,"FSSA Aging",498,59.72,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3312,"Health Insurance",518161,"FSSA Aging",498,1675.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3313,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-29.91,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3314,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3315,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6716.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3316,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,152.58,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3317,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,102.85,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3318,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-223871.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3320,"Vision Care",518800,"FSSA Family Resources",500,25.25,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3321,"Vision Care",518800,"Family and Social Svcs Admin",405,3.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3322,"Payroll Social Security",516003,"FSSA Aging",498,811.43,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3323,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3324,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3325,"Vision Care",518800,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3326,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3327,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.09,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Health Insurance",518161,"FSSA Family Resources",500,1159.7,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3329,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.38,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3330,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,551.2,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3331,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3332,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3333,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.34,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3334,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3335,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3336,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10969.33,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3337,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.56,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3338,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,46.87,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3339,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3340,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3341,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3342,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,84.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3343,"Health Insurance",518161,"Early Child Learning",501,832.82,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3344,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3345,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,131.18,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3347,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3348,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,199.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3350,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.66,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3351,"Payroll PERF State Share",517005,"FSSA Aging",498,1228.56,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3352,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3353,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,53.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3354,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3355,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3356,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,767.74,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3357,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3358,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.36,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3359,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1713.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3360,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,480.6,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3361,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1955.59,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3362,"Payroll Social Security",516003,"Madison State Hospital",430,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3363,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3364,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.68,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3365,"Payroll PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3366,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.13,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3367,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,531.62,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3368,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,187.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3369,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,829.31,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3370,"Payroll Social Security",516003,"Evansville State Hospital",425,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3371,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2516.92,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3372,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3373,"Payroll Social Security",516003,"FSSA Family Resources",500,29.58,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3374,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3375,"Health Insurance",518161,"FSSA Aging",498,121.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3376,"Health Savings Account",519722,"FSSA Aging",498,105.73,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3377,"Vision Care",518800,"FSSA Aging",498,8.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3378,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-223.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3379,"Payroll Social Security",516003,"Early Child Learning",501,188.18,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3380,"Health Insurance",518161,"FSSA Family Resources",500,6435.18,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3381,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3382,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3383,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3384,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3385,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3386,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-129.49,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3388,"Payroll Social Security",516003,"Logansport State Hospital",435,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3389,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3390,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,457.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3391,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2622.38,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3392,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3393,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,199.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3394,"Payroll Social Security",516003,"FSSA Family Resources",500,2490.24,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3395,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3396,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,309.69,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3397,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3398,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3399,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3400,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3401,"Payroll Life Insurance",518606,"Early Child Learning",501,3.53,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3402,"Payroll PERF State Share",517005,"FSSA Family Resources",500,766.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3403,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24513.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3404,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2733.21,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3405,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3406,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3407,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3408,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1150.5,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3409,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3410,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3411,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3412,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.94,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.4,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3414,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,255.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3415,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-16T00:00:00",6314623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3416,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2702.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3417,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-19.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3418,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-76.87,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3419,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,28.49,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3420,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,4.62,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3421,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-225262.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3422,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,198.39,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3423,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-9254.54,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3424,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.28,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3425,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10770.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3426,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-38.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3427,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-19.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3428,"WebEx",659284,"Family and Social Svcs Admin",405,-260.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3429,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-764.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3430,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-550.02,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3431,"800# Service",652151,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3432,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1032.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3433,"Health Insurance",518161,"Family and Social Svcs Admin",405,-385059.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3434,"Vision Care",518800,"Family and Social Svcs Admin",405,-1621.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3435,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,3.45,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3436,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3437,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,239.8,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3438,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-2.35,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3439,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-125.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3440,"Educational equipment",555522,"Family and Social Svcs Admin",405,1.14,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3441,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.87,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3442,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,3.95,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3443,"800# Service",652151,"Family and Social Svcs Admin",405,-282.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3444,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-428.5,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3445,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-25642.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3446,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,11.57,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3447,"Shared CRM",659286,"Family and Social Svcs Admin",405,-5276.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3448,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,2.42,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3449,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,89.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3450,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3451,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-533.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3452,"Database Hosting",659266,"Family and Social Svcs Admin",405,-26594.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3453,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.49,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3454,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,-982.27,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3455,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,936.16,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3456,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-8625.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3457,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,752.53,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3458,"Health Savings Account",519722,"Family and Social Svcs Admin",405,139.05,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3459,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-6.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3460,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1410.28,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3461,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,504.06,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3462,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-389.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3463,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,294.72,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3464,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-376.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3465,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-1218.8,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,12.95,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3467,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.83,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3468,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-15.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3469,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2185.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3470,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13043.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3471,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,4.92,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3472,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,1.98,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3473,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-19682.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3474,"Recreational equipment",555523,"Family and Social Svcs Admin",405,11.19,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3475,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,8.66,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3476,"Database Hosting",659266,"Family and Social Svcs Admin",405,144.09,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3477,"CRM Online",659287,"Family and Social Svcs Admin",405,-6765.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3478,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-833.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3479,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-747.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3480,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-34.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3481,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3482,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,1.33,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3483,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-40.61,"Utilities",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3484,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,4.82,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3485,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-9278.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3486,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-23.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3487,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.97,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3488,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-277.97,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3489,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,3.19,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3490,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3491,"Office Equipment",555501,"Family and Social Svcs Admin",405,-61.29,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3492,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.34,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3493,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,24.89,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3494,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-7.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3495,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,4.25,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3496,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-208.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3497,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-154.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3498,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-80.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3499,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-11.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3500,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,122.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3501,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,314.86,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3502,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.45,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3503,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1052.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3504,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.3,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3505,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-955.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3506,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,116.9,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3507,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-28321.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3508,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-773.22,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3509,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-31611.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3510,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-4345.36,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3511,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3512,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,8.61,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3513,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1274.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3514,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2289.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3515,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5276.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3516,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,3.15,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3517,"Health Insurance",518161,"Family and Social Svcs Admin",405,2047.39,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3518,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1187.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3519,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10073.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3520,"Labor Charges",659345,"Family and Social Svcs Admin",405,-754.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3521,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-49.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3522,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-149331.62,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3523,"Job Production",659210,"Family and Social Svcs Admin",405,4.76,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3524,"HR Application Services",659295,"Family and Social Svcs Admin",405,344.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3525,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,5.79,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3526,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-18056.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3527,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-5518.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3528,"Camera equipment",555541,"Family and Social Svcs Admin",405,-1176.16,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3529,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-6989.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3530,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-221610.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3531,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.32,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3532,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,17.28,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3533,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-22.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3534,"Data Protection Services",653090,"Family and Social Svcs Admin",405,646.86,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,322.79,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3536,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,12.35,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3537,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2357.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3538,"Job Production",659210,"Family and Social Svcs Admin",405,-351.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3539,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-54463.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3540,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,5.85,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3541,"CRM Online",659287,"Family and Social Svcs Admin",405,20.04,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-48517.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3543,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-232.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3544,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-92873.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3545,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.97,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3546,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.9,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3547,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3548,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3549,"Payroll PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3550,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11492.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3551,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3552,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3553,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.18,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3554,"Health Savings Account",519722,"Richmond State Hospital",440,218.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3555,"Health Insurance",518161,"Richmond State Hospital",440,128.83,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3556,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4750.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3557,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7166.85,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3558,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.33,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3559,"Payroll Social Security",516003,"Richmond State Hospital",440,34.49,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3560,"HR Application Services",659295,"Family and Social Svcs Admin",405,-25440.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3561,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,13.96,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3562,"Payroll PERF State Share",517005,"FSSA Family Resources",500,753.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3563,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,659.27,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3564,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-1492.01,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3565,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,25.82,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3566,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.93,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3567,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3568,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3569,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3570,"Payroll PERF State Share",517005,"FSSA Aging",498,3.98,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3571,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3572,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3573,"Payroll Social Security",516003,"FSSA Family Resources",500,1655.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3574,"Health Insurance",518161,"FSSA Family Resources",500,4730.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3575,"Health Insurance",518161,"FSSA Family Resources",500,1201.88,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3576,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,37.39,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3577,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,23031.21,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3578,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3579,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3580,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3581,"Payroll Life Insurance",518606,"FSSA Aging",498,3.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3582,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.42,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3583,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-36.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3584,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6725.31,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3585,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.85,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3586,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3587,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29385.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3588,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-382.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3589,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,14.09,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3590,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,45.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3591,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-730.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3592,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.07,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3593,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3594,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3595,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3596,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,397.94,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3597,"Vision Care",518800,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3598,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3599,"Vision Care",518800,"FSSA Family Resources",500,17.62,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3600,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,198.69,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3601,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.14,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3602,"Vision Care",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3603,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.33,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3604,"Vision Care",518800,"Family and Social Svcs Admin",405,2.8,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3605,"Health Insurance",518161,"FSSA Aging",498,3.07,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3606,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,525.79,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3607,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.87,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3608,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.31,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3609,"Payroll Social Security",516003,"Evansville State Hospital",425,24.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3610,"Health Insurance",518161,"FSSA Aging",498,107.76,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3611,"Payroll Social Security",516003,"Logansport State Hospital",435,29.56,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3612,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.44,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3613,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1676.33,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3614,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3615,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3616,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3617,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,46.78,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3618,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,29.56,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3619,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.44,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3620,"Payroll PERF State Share",517005,"Richmond State Hospital",440,54.57,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3621,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3622,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3623,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3624,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,183.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3625,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,348.05,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3626,"Health Savings Account",519722,"FSSA Aging",498,1522.32,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3627,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,417.66,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3628,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,187.74,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3629,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1543.7,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3630,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-158341.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3631,"Payroll PERF State Share",517005,"FSSA Aging",498,668.5,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3632,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,450.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3633,"Payroll PERF State Share",517005,"FSSA Aging",498,52.6,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3634,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,207.11,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3635,"Payroll Life Insurance",518606,"FSSA Family Resources",500,29.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3636,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3637,"Payroll PERF State Share",517005,"Evansville State Hospital",425,38.98,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3638,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3639,"Health Savings Account",519722,"FSSA Family Resources",500,233.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3640,"Health Insurance",518161,"Family and Social Svcs Admin",405,871.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3641,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3642,"Health Savings Account",519722,"Evansville State Hospital",425,155.74,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3643,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,201.76,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3644,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,329.84,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3645,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3646,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3647,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.65,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3648,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,120.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3649,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3650,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,126.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3651,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3652,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.26,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3653,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2357.86,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3654,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3655,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3656,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3657,"Payroll Social Security",516003,"FSSA Aging",498,442.74,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3658,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3659,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4018.41,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3660,"Health Savings Account",519722,"Logansport State Hospital",435,186.88,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3661,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3662,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3663,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.99,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3664,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3665,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3666,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.81,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3667,"Payroll Social Security",516003,"FSSA Aging",498,33.62,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3668,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,29.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3669,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-95.65,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3670,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,155.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3671,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3672,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3673,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-9733.12,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3674,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3675,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3676,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3677,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,348.05,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3678,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-135.6,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3679,"Health Savings Account",519722,"FSSA Family Resources",500,8394.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3680,"Health Savings Account",519722,"FSSA Family Resources",500,2425.59,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3681,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.94,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3682,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,521.57,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3683,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3684,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3685,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7073.96,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3686,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2362.43,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3687,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1475.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3688,"Vision Care",518800,"Family and Social Svcs Admin",405,-117.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3689,"Payroll Social Security",516003,"FSSA Family Resources",500,23.77,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3690,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,285.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3691,"Payroll Salaries & Wages",510101,"FSSA Aging",498,469.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3692,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,179.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3693,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3694,"Health Savings Account",519722,"Madison State Hospital",430,155.74,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3695,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3696,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3697,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3698,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3699,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3700,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17331.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3701,"Payroll PERF State Share",517005,"FSSA Family Resources",500,37.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3702,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,186.88,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3703,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-156.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3704,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.52,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3705,"Payroll Social Security",516003,"FSSA Family Resources",500,487.08,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3706,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3707,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3708,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,355.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3709,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-705.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3710,"School Services",580143,"Family and Social Svcs Admin",405,1.34,"Social Service Payments",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3711,"Archive Storage",659271,"Family and Social Svcs Admin",405,59.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3712,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3713,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,-109.83,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3714,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4324.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3715,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-175.2,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3716,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-812.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3717,"Seat Charge",652072,"Family and Social Svcs Admin",405,-104626.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3718,"School Services",580143,"Family and Social Svcs Admin",405,-252.38,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3719,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1045.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3720,"Health Savings Account",519722,"FSSA Aging",498,182.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3721,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,177.99,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3722,"Vision Care",518800,"FSSA Aging",498,4.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3723,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,11.42,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3724,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3725,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,31.15,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3726,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-831.81,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3727,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-47902.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3728,"Vision Care",518800,"Family and Social Svcs Admin",405,8.14,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3729,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1774.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3730,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,8522.47,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3731,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,12.52,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3732,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3733,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-691.79,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3734,"Payroll Social Security",516003,"Early Child Learning",501,134.57,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3735,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,1.31,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3736,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3737,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3738,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-25228.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3739,"Health Savings Account",519722,"FSSA Aging",498,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3740,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-723.2,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3741,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2032439.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3742,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,69.61,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3743,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,487.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3744,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-226.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3745,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-273.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3746,"Camera equipment",555541,"Family and Social Svcs Admin",405,15.82,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3747,"Payroll Social Security",516003,"FSSA Aging",498,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3748,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,264.59,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3749,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,792.28,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3750,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3751,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3752,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.15,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3753,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-995.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3754,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-181.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"Telecom Management",652131,"Family and Social Svcs Admin",405,22.89,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3756,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3757,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3758,"Health Insurance",518161,"Family and Social Svcs Admin",405,-133.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3759,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-3066.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3760,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,565.5,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3761,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3762,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-54398.98,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3763,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-10779.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3764,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.78,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3765,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,333.58,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3766,"Citrix",652370,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3767,"Instant Messaging",652078,"Family and Social Svcs Admin",405,22.53,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3768,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,29.1,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3769,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3770,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3771,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-4256.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3772,"Educational equipment",555522,"Family and Social Svcs Admin",405,-84.56,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3773,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3774,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-4.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3775,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-6.47,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3776,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1662.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,34.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3778,"Seat Charge",652072,"Family and Social Svcs Admin",405,483.03,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3779,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,94.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3780,"WebEx",659284,"Family and Social Svcs Admin",405,1.15,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,8.47,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3782,"Health Insurance",518161,"FSSA Family Resources",500,138.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3783,"Vision Care",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3784,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,212.22,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3785,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.83,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3786,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,29.85,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1549.88,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3788,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3789,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,-34.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3790,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3791,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-868.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,417.66,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3793,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,642.41,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3794,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.6,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3795,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-79303.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3796,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,7.98,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3797,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,63.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3798,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-134.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3799,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3800,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-588.56,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3801,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,215.01,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3802,"Payroll PERF State Share",517005,"Logansport State Hospital",435,46.78,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3803,"Payroll Life Insurance",518606,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3804,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-26.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3805,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,2.4,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3806,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3807,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-104.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3808,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,123.58,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3809,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,44.57,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3810,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-60965.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3811,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,10.13,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3812,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3813,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.4,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3814,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,16.6,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3815,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3816,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,-3824.47,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3817,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3818,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-10685.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3819,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-488.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3820,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-177.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3821,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3822,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1312.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3823,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14337.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3824,"Payroll Social Security",516003,"Madison State Hospital",430,24.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3825,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1150.5,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3826,"Shared CRM",659286,"Family and Social Svcs Admin",405,22.37,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3827,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1259.03,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3828,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3829,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3830,"Parts charges",654335,"Family and Social Svcs Admin",405,-1235.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3831,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3832,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,14.21,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3833,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,55.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3835,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3836,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,6.99,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3837,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.47,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3838,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,451.64,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3839,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,5.81,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3840,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5968.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3841,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15.25,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3842,"Payroll Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3843,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,5.34,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3844,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,46.32,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3845,"Health Insurance",518161,"FSSA Aging",498,1123.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3846,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-17947.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3847,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,2.69,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3848,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,244.78,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3850,"Vision Care",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3851,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,690.96,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3852,"Special Charges",659360,"Family and Social Svcs Admin",405,-24.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3853,"Vision Care",518800,"FSSA Family Resources",500,5.89,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3854,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-26824.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3855,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-4654.44,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3856,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.22,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3857,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-754.87,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3858,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,4.05,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3859,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2336.04,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3860,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3861,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3862,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-44.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3863,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3864,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-99.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3865,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,9.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3866,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3867,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-567.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3868,"Computers & accessories",555554,"Family and Social Svcs Admin",405,63.1,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3869,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3870,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,2.74,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3871,"Payroll PERF State Share",517005,"Madison State Hospital",430,38.98,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3872,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-923.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3873,"Health Insurance",518161,"Early Child Learning",501,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3874,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,210.62,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3875,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3876,"Health Savings Account",519722,"Early Child Learning",501,1168.02,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3877,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,4.49,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Payroll Salaries & Wages",510101,"FSSA Aging",498,35.54,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3879,"Tape Accesses",659211,"Family and Social Svcs Admin",405,363.65,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3880,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.8,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3881,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,2.36,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3882,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-639.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3883,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-144960.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3884,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-199.71,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3885,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.26,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3886,"Citrix",652370,"Family and Social Svcs Admin",405,-5804.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3887,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,123.92,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3888,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,50.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3889,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-10115.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3890,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2579.49,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-05T00:00:00",6217600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3891,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3892,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,635.09,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3893,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,47.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3894,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,159.88,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3895,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12726.16,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3896,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3897,"Payroll PERF State Share",517005,"Evansville State Hospital",425,62.61,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3898,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3899,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,53.16,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3900,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1290.26,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3901,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3902,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3903,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,641.96,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3904,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3905,"Payroll Social Security",516003,"FSSA Family Resources",500,3143.59,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3906,"Payroll Social Security",516003,"Early Child Learning",501,252.72,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3907,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,138.14,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3908,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3909,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,34.58,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3910,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3911,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-982.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3912,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.35,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3913,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3383.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3914,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3915,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3916,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3917,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,97.66,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3918,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3919,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.9,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3920,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3921,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1049.32,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3922,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5252.15,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3923,"Health Savings Account",519722,"FSSA Aging",498,99.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3924,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3925,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,358.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3926,"Payroll Salaries & Wages",510101,"FSSA Aging",498,590.57,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3927,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,75.74,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3928,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,8.11,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3929,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3930,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3931,"Payroll Social Security",516003,"Richmond State Hospital",440,56.74,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3932,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,243.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3933,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3934,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,89.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3935,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3936,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3937,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3938,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-19879.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3939,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.37,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3940,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2209.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3941,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,375.05,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3942,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.98,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3943,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3944,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3945,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3946,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3947,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.14,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3948,"Health Savings Account",519722,"Family and Social Svcs Admin",405,54.8,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3949,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3950,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3951,"Health Savings Account",519722,"FSSA Family Resources",500,412.49,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3952,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3953,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-270901.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3954,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1664.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3955,"Vision Care",518800,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3956,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3466.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3957,"Health Insurance",518161,"Family and Social Svcs Admin",405,874.22,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1233.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3959,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.95,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3960,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,189.44,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3961,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3962,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.66,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3963,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.54,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3964,"Health Insurance",518161,"Family and Social Svcs Admin",405,-87.87,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3965,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.77,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3966,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1772.04,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3967,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.42,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3968,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.4,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3969,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3970,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.68,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3971,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4816.86,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3972,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3973,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3974,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3586.14,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3975,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3976,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,588.24,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3977,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,75.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3978,"Payroll PERF State Share",517005,"Logansport State Hospital",435,75.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3979,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-196.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3980,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,101.51,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3981,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3982,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.28,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3983,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1150.5,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3984,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,252.97,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3985,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,314.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3986,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1036.53,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3987,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,596.9,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3988,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3989,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,559.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3990,"Payroll Life Insurance",518606,"FSSA Aging",498,9.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3991,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3992,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3993,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3994,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3995,"Payroll Social Security",516003,"Evansville State Hospital",425,40.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3996,"Payroll PERF State Share",517005,"FSSA Aging",498,1472.71,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3997,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,81.11,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3998,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.65,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3999,"Payroll Life Insurance",518606,"Early Child Learning",501,4.15,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4000,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,107.58,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4001,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,23.48,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4002,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.4,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4003,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,77.58,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4004,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,389.79,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4005,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-29533.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4006,"Payroll PERF State Share",517005,"Richmond State Hospital",440,87.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4007,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43007.87,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4008,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,48.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4009,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.99,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4011,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4012,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4013,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4014,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4015,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4016,"Payroll Life Insurance",518606,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4017,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4018,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,559.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4019,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4020,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.99,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4021,"Payroll Social Security",516003,"FSSA Family Resources",500,679.84,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4022,"Health Savings Account",519722,"FSSA Aging",498,6.97,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4023,"Payroll Social Security",516003,"FSSA Aging",498,978.55,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4024,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4025,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.67,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4026,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4027,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4028,"Payroll Social Security",516003,"Madison State Hospital",430,40.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4029,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.07,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4030,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.52,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4031,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.77,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4032,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-18.9,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4033,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,277.64,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4034,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,409.51,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4035,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4036,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.75,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4037,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4038,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4039,"Vision Care",518800,"Family and Social Svcs Admin",405,-151.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4040,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4041,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4042,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.82,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4043,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,37.4,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4044,"Vision Care",518800,"FSSA Family Resources",500,23.62,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4045,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,47.44,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4046,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4047,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4048,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,237.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4049,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4050,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.96,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4051,"Payroll PERF State Share",517005,"FSSA Aging",498,66.15,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4052,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36300.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4053,"Health Insurance",518161,"FSSA Aging",498,111.27,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4054,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4055,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.97,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4056,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,157.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4057,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4058,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.55,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4059,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,394.47,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4060,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4061,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4062,"Health Insurance",518161,"FSSA Family Resources",500,6156.87,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4063,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,943.81,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4064,"Payroll PERF State Share",517005,"Early Child Learning",501,401.65,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4065,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4066,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4067,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,381.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4068,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4069,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.19,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4070,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4071,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,130.59,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4072,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.0,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4073,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4074,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5329.45,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4075,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.98,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4076,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13149.2,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4077,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-289.85,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4078,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4079,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4080,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,255.03,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4081,"Vision Care",518800,"Family and Social Svcs Admin",405,2.81,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4082,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9254.81,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4083,"Payroll Social Security",516003,"FSSA Aging",498,43.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4084,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,878.86,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4085,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,198.47,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4086,"Health Savings Account",519722,"Early Child Learning",501,59.27,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8501.07,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4088,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,96.05,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4089,"Vision Care",518800,"FSSA Aging",498,8.19,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4090,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,17.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4091,"Health Savings Account",519722,"FSSA Family Resources",500,93.16,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4092,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4093,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4094,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4095,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1940.92,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4096,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4097,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,177.15,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4098,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,952.12,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4099,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,378.97,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4100,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-216.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4101,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,782.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4103,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4104,"Health Insurance",518161,"Early Child Learning",501,945.55,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4105,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,670.84,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4106,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4107,"Vision Care",518800,"Early Child Learning",501,3.04,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4108,"Vision Care",518800,"FSSA Family Resources",500,6.04,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4109,"Health Insurance",518161,"FSSA Family Resources",500,1256.33,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4110,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4111,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4112,"Health Insurance",518161,"FSSA Aging",498,1629.87,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4113,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,111.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4114,"Payroll PERF State Share",517005,"Madison State Hospital",430,62.61,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4115,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4116,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3201.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4117,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.2,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4118,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4119,"Payroll Social Security",516003,"Logansport State Hospital",435,48.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4120,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,670.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4121,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4122,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8127.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4123,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4124,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4125,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4126,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-12.51,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-02T00:00:00",6327618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4127,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4128,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,148.39,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4129,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4130,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4131,"Payroll Social Security",516003,"Logansport State Hospital",435,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4132,"Payroll Social Security",516003,"FSSA Aging",498,39.25,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4133,"Vision Care",518800,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4134,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4135,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4136,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4137,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.66,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4138,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4139,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-21.84,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4140,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4141,"Payroll Social Security",516003,"Madison State Hospital",430,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4142,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,95.97,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4143,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.36,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4144,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4145,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.98,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4146,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,100.4,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4147,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4148,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4149,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,214.36,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4150,"Payroll PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4151,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1528.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4152,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,765.36,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4153,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4154,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,74.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4155,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,592.15,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4156,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4157,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,35.91,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4158,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4159,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-743.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4160,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4161,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.31,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4162,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1678.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4163,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,108.88,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4164,"Health Insurance",518161,"Family and Social Svcs Admin",405,660.27,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4165,"Payroll Life Insurance",518606,"FSSA Aging",498,4.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4166,"Vision Care",518800,"FSSA Family Resources",500,18.27,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4167,"Payroll Life Insurance",518606,"Early Child Learning",501,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4168,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,223.28,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4169,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,114.87,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4170,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12.6,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4171,"Payroll Social Security",516003,"FSSA Family Resources",500,1885.98,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4172,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4173,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4174,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4175,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4176,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4177,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4178,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.55,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4179,"Payroll Social Security",516003,"Evansville State Hospital",425,29.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4180,"Health Savings Account",519722,"FSSA Family Resources",500,21.63,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4181,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4182,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4183,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-61.91,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4184,"Payroll Social Security",516003,"FSSA Family Resources",500,62.99,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4185,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4186,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4187,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4188,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4189,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.85,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4190,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.97,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4191,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4192,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.84,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4193,"Payroll PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4194,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11585.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4195,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4196,"Payroll Social Security",516003,"Early Child Learning",501,142.35,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4197,"Health Savings Account",519722,"FSSA Family Resources",500,320.72,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4198,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,243.47,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4199,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1291.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4200,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,494.7,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4201,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,34.87,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4202,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4805.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4203,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.75,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4204,"Health Insurance",518161,"Family and Social Svcs Admin",405,-203.09,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4205,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4206,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4207,"Health Insurance",518161,"FSSA Family Resources",500,345.09,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4208,"Health Savings Account",519722,"FSSA Family Resources",500,91.13,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4209,"Payroll Social Security",516003,"FSSA Aging",498,527.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4210,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.44,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4211,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,358.26,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4212,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4213,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4214,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4215,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4216,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4217,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.45,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4218,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28278.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4219,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4220,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4221,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4222,"Payroll Life Insurance",518606,"FSSA Family Resources",500,33.61,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4223,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4224,"Payroll PERF State Share",517005,"FSSA Family Resources",500,98.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4225,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.37,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4226,"Health Savings Account",519722,"FSSA Aging",498,75.64,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4227,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1708.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4228,"Health Insurance",518161,"FSSA Family Resources",500,4876.59,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4229,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7125.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4230,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4231,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.6,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4232,"Payroll PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4233,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1157.4,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4234,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4235,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4236,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,224.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4237,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4238,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,58.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4239,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4240,"Payroll PERF State Share",517005,"FSSA Family Resources",500,800.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4241,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4242,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4243,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4244,"Health Insurance",518161,"FSSA Family Resources",500,1224.12,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4245,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,227.17,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4246,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26.3,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4247,"Payroll PERF State Share",517005,"FSSA Aging",498,61.28,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4248,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4249,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4250,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4251,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,556.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4252,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4253,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.63,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4254,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-164.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4255,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4256,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4257,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4258,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4259,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4260,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4261,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17570.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4262,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4263,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3783.55,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4264,"Vision Care",518800,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4265,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7145.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4266,"Payroll PERF State Share",517005,"Early Child Learning",501,237.68,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4267,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4268,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4269,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4270,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2934.27,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4271,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,171.17,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4272,"Health Savings Account",519722,"FSSA Aging",498,7.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4273,"Health Insurance",518161,"FSSA Aging",498,116.95,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4274,"Payroll PERF State Share",517005,"FSSA Aging",498,798.11,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4275,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,836.71,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4276,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.4,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4277,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4278,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4279,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.03,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4280,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7470.67,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4281,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3198.68,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.1,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4283,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4284,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4285,"Vision Care",518800,"FSSA Aging",498,5.62,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4286,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,191.47,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4287,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,374.83,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4288,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4289,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1993.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4290,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4291,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,13.65,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4292,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,139.15,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4293,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4294,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-158.18,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4295,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,213.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4296,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,59.8,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4297,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4298,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-43.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4299,"Payroll Social Security",516003,"Richmond State Hospital",440,40.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4300,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.51,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4301,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4302,"Payroll Life Insurance",518606,"FSSA Aging",498,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4303,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4304,"Payroll Salaries & Wages",510101,"FSSA Aging",498,547.11,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4305,"Health Insurance",518161,"FSSA Aging",498,1435.67,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4306,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4307,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,213.25,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4308,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4309,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.11,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4310,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,880.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4311,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4312,"Payroll Social Security",516003,"FSSA Family Resources",500,519.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4313,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4314,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4315,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4316,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8115.63,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4317,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4318,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4319,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4320,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4321,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4322,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-24T00:00:00",6215753,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4323,"Off-Specialty Paper",546007,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4324,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4325,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4326,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4327,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4328,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4329,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4330,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4331,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4332,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4333,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4334,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4335,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4336,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4337,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4338,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4339,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4340,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4341,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4342,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4343,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4344,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4345,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4346,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4347,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4348,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4349,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4350,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-09T00:00:00",6325746,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4351,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4352,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4353,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4354,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4355,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4356,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4357,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4358,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-09T00:00:00",6325743,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4359,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4360,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-24T00:00:00",6215741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4361,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4362,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4363,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4364,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4365,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4366,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4367,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-02T00:00:00",6321894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4368,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4369,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4370,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4371,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4372,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4373,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-18T00:00:00",6315404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4374,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4375,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4376,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4377,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4378,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4379,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4380,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4381,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4382,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4383,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4384,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4385,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4386,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4387,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4388,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4389,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-05T00:00:00",6208085,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4390,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-31T00:00:00",6338172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4391,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4392,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4393,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4394,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-16T00:00:00",6313780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4395,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-23T00:00:00",6317442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4396,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4397,"Payroll Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4398,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-30T00:00:00",6337544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4399,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-19T00:00:00",6214178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4400,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4401,"Payroll Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4402,"Vision Care",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-02T00:00:00",6306564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4403,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4404,"Payroll PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-16T00:00:00",6329913,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4405,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4406,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4407,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4408,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4409,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4410,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4411,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4412,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4413,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4414,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4415,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4416,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4417,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4418,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4419,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4420,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4421,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4422,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4423,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4424,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4425,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4426,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4427,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4428,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4429,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4430,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4431,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4432,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4433,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4434,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4435,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4436,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4437,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4438,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4439,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4440,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4441,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4442,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4443,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4444,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4445,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4446,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4447,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4448,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4449,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4450,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4451,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4452,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4453,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4454,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4455,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4456,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4457,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4458,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4459,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4460,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4461,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4462,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4463,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4464,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4465,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4466,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4467,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4468,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4469,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4470,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4471,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4472,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4473,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4474,"Anthem CDHP 2",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4475,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4476,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4477,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4478,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4479,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4480,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4481,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4482,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4483,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4484,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4485,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4486,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4487,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4488,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4489,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4490,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-29T00:00:00",6336768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4491,"Payroll Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-29T00:00:00",6336768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4492,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4493,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4494,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4495,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4496,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4497,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4498,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4499,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4500,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4501,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4502,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4503,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4504,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4505,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4506,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4507,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4508,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4509,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4510,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4511,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4512,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4513,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4514,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4515,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4516,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4517,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4518,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4519,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4520,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4521,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4522,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4523,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4524,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4525,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4526,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4527,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4528,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4529,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4530,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4531,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4532,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4533,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4534,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4535,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4536,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4537,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4538,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4539,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4540,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4541,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4542,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4543,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4544,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4545,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4546,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4547,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4548,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4549,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4550,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4551,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4552,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4553,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4554,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4555,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4556,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4557,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4558,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4559,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4560,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4561,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4562,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4563,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4564,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4565,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4566,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4567,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4568,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4569,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4570,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4571,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4572,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4573,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4574,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4575,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4576,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4577,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4578,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4579,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4580,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4581,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4582,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4583,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4584,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4585,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4586,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4587,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4588,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4589,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4590,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4591,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4592,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4593,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4594,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4595,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4596,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4597,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4598,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4599,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4600,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4601,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4602,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4603,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4604,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4605,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4606,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4607,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4608,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4609,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4610,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4611,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4612,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4613,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4614,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4615,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4616,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4617,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4618,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4619,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4620,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4621,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4622,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4623,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4624,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4625,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4626,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4627,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4628,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4629,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4630,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4631,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4632,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4633,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4634,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4635,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4636,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4637,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4638,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4639,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4640,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4641,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4642,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4643,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4644,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4645,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4646,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4647,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4648,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4649,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4650,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4651,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4652,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4653,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4654,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4655,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4656,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4657,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4658,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4659,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4660,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4661,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4662,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4663,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4664,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4665,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4666,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4667,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4668,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4669,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4670,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4671,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4672,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4673,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4674,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4675,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4676,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4677,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4678,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4679,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4680,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4681,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4682,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4683,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4684,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4685,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4686,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4687,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4688,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4689,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4690,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4691,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4692,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4693,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4694,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4695,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4696,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4697,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4698,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4699,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4700,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4701,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4702,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4703,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4704,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4705,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4706,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4707,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4708,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-02T00:00:00",6322770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4709,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4710,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4711,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4712,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4713,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4714,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-18T00:00:00",6331407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4715,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4716,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4717,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4718,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4719,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4720,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-19T00:00:00",6213382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4721,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4722,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-30T00:00:00",6337647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4723,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-02T00:00:00",6305821,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4724,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-05T00:00:00",6206361,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4725,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-16T00:00:00",6313875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4726,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4727,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4728,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4730,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4731,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4732,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4733,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4734,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4735,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4736,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4737,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4738,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4739,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4740,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4741,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4742,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4743,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4744,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4745,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4746,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4747,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4748,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4749,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4750,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4751,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4752,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4753,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4754,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4755,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4756,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4757,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4758,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4759,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4760,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4761,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4762,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4763,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4764,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4765,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4766,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4767,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4768,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4769,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4770,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4771,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4772,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4773,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4774,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4775,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4776,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4777,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4778,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4779,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4780,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4781,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4782,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4783,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4784,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4785,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4786,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4787,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4788,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4789,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4790,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4791,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4792,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4793,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4794,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4795,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4796,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4797,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4798,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4799,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4800,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-16T00:00:00",6331412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4801,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4802,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4803,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4804,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4805,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4806,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4807,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-02T00:00:00",6305838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4808,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-30T00:00:00",6338118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4809,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4810,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-05T00:00:00",6206378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4811,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-02T00:00:00",6323391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4812,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-16T00:00:00",6313885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4813,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-19T00:00:00",6213388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4815,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4816,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4817,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4818,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4819,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4820,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4821,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4822,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4823,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4824,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4825,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4826,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4827,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4828,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4829,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4830,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4831,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4832,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4833,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4834,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4835,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4836,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4837,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4838,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4839,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4840,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4841,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4842,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4843,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4844,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4845,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4846,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4847,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4848,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4849,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4850,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4851,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4852,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4853,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4854,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4855,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4856,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4857,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4858,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4859,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4860,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4861,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4863,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4864,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4865,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4866,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4867,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4870,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-26T00:00:00",6258026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4871,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4872,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4873,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4874,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4875,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4876,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4877,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4878,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4879,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4880,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4881,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4882,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4883,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4884,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4885,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4886,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4887,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4888,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4889,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4890,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4891,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4892,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4893,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4894,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4895,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4896,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4897,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4898,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4899,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4900,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4901,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4902,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4903,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4904,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4905,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4906,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4907,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4908,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4909,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4910,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4911,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4912,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4913,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4914,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4915,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4916,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4917,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4918,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4919,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4920,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4921,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4922,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,0.0,"Administrative and Operating Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-09T00:00:00",6325758,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4923,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4924,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4925,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4926,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4927,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4928,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4929,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4930,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4931,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4932,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4933,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4934,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4935,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4936,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4937,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4938,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4939,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4940,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4941,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4942,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4943,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4944,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4945,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4946,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4948,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4949,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4950,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-09T00:00:00",6325827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4951,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-26T00:00:00",6258026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4952,"Parts charges",654335,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-21T00:00:00",6214907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4953,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4954,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4955,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4956,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-19T00:00:00",6215750,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4957,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4958,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4959,"Telecom - Telephone",521001,"Adjutant General",110,0.0,"Utilities",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4960,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4961,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4962,"Off-Office Supplies",546002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4963,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4964,"Special Charges",659360,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-21T00:00:00",6214907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4965,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4966,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4967,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4968,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4969,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4970,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-02T00:00:00",6308656,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4971,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4972,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-29T00:00:00",6336787,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4973,"Labor Charges",659345,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-21T00:00:00",6214907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4974,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-05T00:00:00",6208791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4975,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4976,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4977,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4978,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4979,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4980,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4981,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4982,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4983,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4984,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4985,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4986,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4987,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-10T00:00:00",6326520,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4988,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4989,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4990,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4991,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,34.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4992,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [4993,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,0.26,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [4994,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,71.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4995,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,24.96,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [4996,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,32.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4997,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2758.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4998,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [4999,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,26.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5000,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5001,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,70.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5002,"Health Savings Account",519722,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5003,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5004,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,1.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5005,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,4429.57,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5006,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,13.63,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5007,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,1.0,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5008,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5009,"ProgOp - Inspection",539137,"Early Child Learning",501,0.01,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5010,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5011,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.17,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5012,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,578.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5013,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5014,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,21716.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5015,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,25797.21,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5016,"Health Insurance",518161,"Early Child Learning",501,312.51,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5017,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,25.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5018,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5019,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5020,"Vision Care",518800,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5021,"PC Refresh Upgrade",653901,"Early Child Learning",501,1.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5022,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5023,"Cyber Security-Baseline",659304,"FSSA Aging",498,2.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5024,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5025,"Cellular Phone Service",652110,"Early Child Learning",501,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5026,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,14.05,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5027,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5028,"Real Estate Rentals",590110,"FSSA Family Resources",500,8767.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5029,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,10.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5030,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1109.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5031,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5032,"Payroll Social Security",516003,"FSSA Aging",498,80.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5033,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1689.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5034,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5035,"ProgOp - Inspection",539137,"FSSA Aging",498,3.57,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5036,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,0.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5037,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,9.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5038,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5039,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5040,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,46.24,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5041,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,38.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5042,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5043,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5044,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,30.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5045,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5046,"Real Estate Rentals",590110,"Early Child Learning",501,72.88,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5047,"Cellular Phone Service",652110,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5048,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5049,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5050,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,0.23,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5051,"InState Travel - Mileage",595110,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5052,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5053,"Seat Charge",652072,"FSSA Family Resources",500,1.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5054,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,22.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5055,"InState Travel - Lodging",595130,"Early Child Learning",501,0.38,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5056,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5057,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5058,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5059,"Payroll Social Security",516003,"Early Child Learning",501,380.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5060,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5061,"Prof Serv - Media Services",531020,"FSSA Aging",498,0.09,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5062,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5063,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,3.53,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5064,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5065,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5009.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5066,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5067,"Real Estate Rentals",590110,"Early Child Learning",501,0.1,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5068,"InState Travel - Mileage",595110,"FSSA Family Resources",500,33.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5069,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5070,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5071,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,55.56,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5072,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5073,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-1.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5074,"Cellular Phone Service",652110,"FSSA Family Resources",500,43.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5075,"Seat Charge",652072,"Early Child Learning",501,153.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5076,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5077,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,3865.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5078,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,65.67,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5079,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5080,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.21,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5081,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1455.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5082,"ProgOp - Inspection",539137,"FSSA Family Resources",500,63.51,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5083,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,6.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5084,"Vision Care",518800,"FSSA Aging",498,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5085,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,148.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5086,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,226.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5087,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5088,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5089,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,180.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5090,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.26,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5091,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1111.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5092,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,32.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5093,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,337.17,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5094,"ProgOp - Inspection",539137,"FSSA Family Resources",500,733.73,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5095,"Health Savings Account",519722,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5096,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,3389.09,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5097,"Telecom Management",652131,"FSSA Family Resources",500,5.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5098,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,22.98,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5099,"Cellular Phone Service",652110,"Early Child Learning",501,0.36,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5100,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-68.41,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5101,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,5.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5102,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,989.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5103,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,1.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5104,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,129.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5105,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2939.92,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5106,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,78.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5107,"Health Insurance",518161,"FSSA Family Resources",500,37592.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5108,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5109,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,4.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5110,"Telecom Management",652131,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5111,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5112,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5113,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-93.13,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5114,"Health Insurance",518161,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5115,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,2.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5116,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5117,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,112.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5118,"Seat Charge",652072,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5119,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5120,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5121,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-0.12,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5122,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,17.72,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5123,"Seat Charge",652072,"Early Child Learning",501,55.62,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5124,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4.29,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5125,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,146.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5126,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5127,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5128,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,267.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5129,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,2.09,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5130,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5131,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5132,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,4563.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5133,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,59.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5134,"ProgOp - Inspection",539137,"FSSA Family Resources",500,0.11,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5135,"Prof Serv - Media Services",531020,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5136,"Payroll Social Security",516003,"FSSA Family Resources",500,16612.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5137,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,8.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5138,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,683.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5139,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,523.97,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5140,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5141,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5142,"InState Travel - Mileage",595110,"Early Child Learning",501,3.26,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5143,"Health Insurance",518161,"FSSA Family Resources",500,3253.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5144,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5145,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5146,"Vision Care",518800,"Early Child Learning",501,4.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5147,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.62,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5148,"InState Travel - Lodging",595130,"FSSA Family Resources",500,3.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5149,"Prof Serv - Media Services",531020,"FSSA Aging",498,7.38,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5150,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.15,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5151,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5152,"Cyber Security-Baseline",659304,"Early Child Learning",501,4.04,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5153,"InState Travel - Lodging",595130,"FSSA Family Resources",500,45.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5154,"Payroll Social Security",516003,"Early Child Learning",501,138.1,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5155,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5156,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,59.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5157,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,5064.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5158,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,7.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5159,"Seat Charge",652072,"FSSA Aging",498,32.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5160,"InState Travel - Lodging",595130,"Early Child Learning",501,1.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5161,"Seat Charge",652072,"FSSA Family Resources",500,579.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5162,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1044.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5163,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,121.83,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5164,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5165,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5166,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,13227.78,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5167,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5168,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,23.33,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5169,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5170,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5171,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5172,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5173,"Vision Care",518800,"Early Child Learning",501,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5174,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5175,"ProgOp - Inspection",539137,"FSSA Aging",498,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5176,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2159.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5177,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5178,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,280.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5179,"Telecom Management",652131,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5180,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,111.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5181,"Seat Charge",652072,"FSSA Family Resources",500,6691.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5182,"Payroll Social Security",516003,"FSSA Family Resources",500,2.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5183,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5184,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,787.47,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5185,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,36352.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5186,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5187,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1067.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5188,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,59.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5189,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5190,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,14413.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5191,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,80.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5192,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,1297.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5193,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,26.17,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5194,"Health Savings Account",519722,"FSSA Family Resources",500,247.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5195,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,126474.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5196,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5197,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,0.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5198,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,21.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5199,"Payroll Life Insurance",518606,"FSSA Aging",498,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5200,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.16,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5201,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5202,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,26.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5203,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,3802.08,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5204,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5205,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,33.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5206,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,32404.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5207,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5208,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5209,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3860.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5210,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,199.1,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5211,"Cellular Phone Service",652110,"FSSA Family Resources",500,3.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5212,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3692.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5213,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,1.38,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5214,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,0.02,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5215,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6683.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5216,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,1033.03,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5217,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,1311.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5218,"Health Savings Account",519722,"FSSA Aging",498,13.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5219,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,788.42,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5220,"Payroll Life Insurance",518606,"FSSA Family Resources",500,182.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5221,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.13,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5222,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,4.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5223,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,8.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5224,"Real Estate Rentals",590110,"Early Child Learning",501,200.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5225,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,204.08,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5226,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5227,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5228,"Prof Serv - Media Services",531020,"FSSA Medicaid Policy and Plan",503,178.14,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5229,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5230,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-7.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5231,"Vision Care",518800,"FSSA Family Resources",500,16.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5232,"Payroll Social Security",516003,"FSSA Aging",498,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5233,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,36.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5234,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,1169.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5235,"Health Insurance",518161,"Early Child Learning",501,860.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5236,"Payroll PERF State Share",517005,"Early Child Learning",501,570.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5237,"Seat Charge",652072,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5238,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5239,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,74.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5240,"Vision Care",518800,"Family and Social Svcs Admin",405,28.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5241,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,130.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5242,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,13.47,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5243,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5244,"ProgOp - Inspection",539137,"FSSA Medicaid Policy and Plan",503,86.45,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5245,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.09,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5246,"Prof Serv - Media Services",531020,"Early Child Learning",501,12.57,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5247,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.17,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5248,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,930.76,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5249,"Payroll Life Insurance",518606,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5250,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,291.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5251,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5252,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,6.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5253,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5254,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,105.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5255,"Seat Charge",652072,"Family and Social Svcs Admin",405,990.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5256,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,42.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5257,"InState Travel - Lodging",595130,"FSSA Aging",498,0.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5258,"Prof Serv - Media Services",531020,"FSSA Medicaid Policy and Plan",503,873.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5259,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,222.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5260,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4142.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5261,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5262,"Prof Serv - IT Services",531029,"Early Child Learning",501,-18.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5263,"Health Insurance",518161,"Family and Social Svcs Admin",405,50.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5264,"Prof Serv - IT Services",531029,"FSSA Aging",498,-3.85,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5265,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,30.53,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5266,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5267,"Seat Charge",652072,"Family and Social Svcs Admin",405,8.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5268,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,8.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5269,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5270,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5271,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5272,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5273,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6242.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5274,"Health Insurance",518161,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5275,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.76,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5276,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5277,"Health Insurance",518161,"Family and Social Svcs Admin",405,5564.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5278,"Payroll Social Security",516003,"Early Child Learning",501,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5279,"Payroll PERF State Share",517005,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5280,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,9596.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5281,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5282,"Payroll PERF State Share",517005,"FSSA Aging",498,121.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5283,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5284,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1957.5,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5285,"PC Refresh Upgrade",653901,"Early Child Learning",501,2.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5286,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5287,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,335.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5288,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5289,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1951.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5290,"Health Savings Account",519722,"Early Child Learning",501,23.79,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5291,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5292,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,57.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5293,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,21.45,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5294,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,15.27,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5295,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,976.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5296,"Health Insurance",518161,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5297,"Payroll PERF State Share",517005,"FSSA Family Resources",500,24950.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5298,"Real Estate Rentals",590110,"FSSA Aging",498,42.75,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5299,"Vision Care",518800,"FSSA Family Resources",500,195.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5300,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,213.05,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5301,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,58.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5302,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5303,"Real Estate Rentals",590110,"FSSA Aging",498,0.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5304,"Real Estate Rentals",590110,"FSSA Family Resources",500,1.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5305,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5306,"Cyber Security-Baseline",659304,"Early Child Learning",501,11.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5307,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,2.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5308,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5309,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5310,"Prof Serv - Media Services",531020,"FSSA Family Resources",500,1511.8,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5311,"Prof Serv - IT Services",531029,"Early Child Learning",501,-0.01,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5312,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,91.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5313,"Payroll Life Insurance",518606,"Early Child Learning",501,1.51,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5314,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5315,"Prof Serv - Media Services",531020,"FSSA Disability and Rehab Svcs",497,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5316,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,10.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5317,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,156.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5318,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1808.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5319,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5320,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,3.86,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5321,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,8.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5322,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,2.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5323,"Health Savings Account",519722,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5324,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5325,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,7899.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5326,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,1981.78,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5327,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,11.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5328,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18948.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5329,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2458.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5330,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,46.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5331,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,7.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5332,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,4.86,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5333,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5334,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,475.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5335,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,1.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5336,"Prof Serv - IT Services",531029,"FSSA Aging",498,-0.05,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5337,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,7.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5338,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5339,"Health Savings Account",519722,"Early Child Learning",501,65.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5340,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5341,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,6.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5342,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-790.41,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5343,"Payroll PERF State Share",517005,"Early Child Learning",501,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5344,"Prof Serv - Media Services",531020,"FSSA Mental Health and Addiction",410,0.32,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5345,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5346,"InState Travel - Mileage",595110,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5347,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5348,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,0.98,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5349,"Health Savings Account",519722,"Family and Social Svcs Admin",405,423.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5350,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5351,"InState Travel - Mileage",595110,"Early Child Learning",501,8.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5352,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,152.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5353,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5354,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5355,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,157.61,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5356,"Vision Care",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5357,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,223.76,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5358,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5359,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5360,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5361,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5362,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,2698.08,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5363,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3.61,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5364,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,3.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5365,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,280.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5366,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-456.6,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5367,"Telecom Management",652131,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5368,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-116.99,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5369,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5370,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,108.6,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5371,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5372,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5373,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5374,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,300.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5375,"Prof Serv - Media Services",531020,"Early Child Learning",501,34.59,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5376,"Telecom Management",652131,"FSSA Family Resources",500,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5377,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [5378,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5379,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5380,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,65.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5381,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,19.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5382,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,2.61,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5383,"Prof Serv - IT Services",531029,"Early Child Learning",501,-6.57,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5384,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1653.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5385,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2.51,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5386,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5387,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5388,"ProgOp - Inspection",539137,"Early Child Learning",501,6.1,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5389,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [5390,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,22897.95,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5391,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,3.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5392,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5393,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5394,"InState Travel - Mileage",595110,"FSSA Family Resources",500,392.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5395,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [5396,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,485.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5397,"ProgOp - Inspection",539137,"FSSA Medicaid Policy and Plan",503,423.89,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5398,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5399,"Payroll Life Insurance",518606,"Early Child Learning",501,4.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5400,"Health Insurance",518161,"FSSA Aging",498,183.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5401,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,18.57,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5402,"ProgOp - Inspection",539137,"Early Child Learning",501,16.79,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5403,"Prof Serv - Info Process Cnslt",531013,"Early Child Learning",501,190.35,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5404,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5405,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,7.55,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5406,"Cellular Phone Service",652110,"FSSA Aging",498,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5407,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,5.36,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5408,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5409,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,250.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [5410,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [5411,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5412,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5413,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,218934.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5414,"Prof Serv - Media Services",531020,"FSSA Disability and Rehab Svcs",497,251.03,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5415,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5416,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-131.24,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5417,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5418,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [5419,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5420,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,41.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5421,"Real Estate Rentals",590110,"FSSA Family Resources",500,758.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5422,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1820.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5423,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1.31,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5424,"Payroll Social Security",516003,"FSSA Family Resources",500,1437.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5425,"Payroll PERF State Share",517005,"Early Child Learning",501,207.41,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [5426,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [5427,"Health Savings Account",519722,"FSSA Family Resources",500,2861.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5428,"Telephone - Remote",652137,"FSSA Family Resources",500,3202.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5429,"Prog Op-SUPPORT ST DEP",539056,"FSSA Medicaid Policy and Plan",503,15368.14,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5430,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5431,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,6458.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5432,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-4.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5433,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,177.55,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5434,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,13.2,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5435,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19032.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5436,"Clean Prod Personal Hygiene",654706,"FSSA Medicaid Policy and Plan",503,117.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5437,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-6.77,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5438,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,366.36,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5439,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,735.94,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5440,"Data Protection Services",653090,"FSSA Family Resources",500,3014.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5441,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,32.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5442,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,71.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5443,"Remote IP Phone",652134,"FSSA Family Resources",500,12562.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5444,"Citrix",652370,"FSSA Family Resources",500,349.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5445,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,12279.16,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5446,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2843.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5447,"Web Collaboration",659281,"FSSA Family Resources",500,76.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5448,"Data Protection Services",653090,"FSSA Family Resources",500,36837.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5449,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,4.96,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5450,"Health Insurance",518161,"FSSA Family Resources",500,1390775.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5451,"SpOp - Household Battery",547122,"FSSA Family Resources",500,13.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5452,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,19.68,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5453,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,9.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5454,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1121.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5455,"Archive Storage",659271,"FSSA Family Resources",500,-23459.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5456,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,22733.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5457,"Job Production",659210,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5458,"SpOp - Manuf - Chemical",547141,"FSSA Medicaid Policy and Plan",503,49.65,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5459,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,9.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5460,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,4.08,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5461,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-2601.1,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5462,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,698194.37,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5463,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,81.57,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5464,"WebEx",659284,"FSSA Family Resources",500,1.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5465,"Admin Op Management fees",592060,"FSSA Family Resources",500,4897.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5466,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,781.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5467,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4241.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5468,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,111.78,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5469,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,273954.04,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5470,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,615.62,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5471,"AdmOp-Printing",599027,"FSSA Family Resources",500,10.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5472,"SpOpSp-Safety",547032,"FSSA Family Resources",500,51.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5473,"AdmOp-Printing",599027,"FSSA Family Resources",500,133.67,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5474,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,56908.54,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5475,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,2023.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5476,"Payroll Social Security",516003,"FSSA Family Resources",500,33612.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5477,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,8777.67,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5478,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,9.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5479,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5480,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1898.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5481,"SpOp - Manuf - Chemical",547141,"FSSA Medicaid Policy and Plan",503,12.39,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5482,"Off-Office Supplies",546002,"FSSA Family Resources",500,2337.56,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5483,"Database Hosting",659266,"FSSA Family Resources",500,6017.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5484,"Microsoft Power BI",653095,"FSSA Family Resources",500,5.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5485,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,7.31,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5486,"Virtual Server Hosting",659262,"FSSA Family Resources",500,2691.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5487,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,52.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5488,"Job Production",659210,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5489,"Vision Care",518800,"FSSA Family Resources",500,6676.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5490,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,170.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5491,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,12.14,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5492,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,1854.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5493,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,4084.29,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5494,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-61.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5495,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5496,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,5.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5497,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,8.47,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5498,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,513269.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5499,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-5.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5500,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5501,"Physical Server Hosting",659260,"FSSA Family Resources",500,4186.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5502,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,78.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5503,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7636.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5504,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,10893.36,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5505,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,515267.65,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5506,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,2.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5507,"Disaster Recovery",659052,"FSSA Family Resources",500,2571.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5508,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,37.69,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5509,"Seat Charge",652072,"FSSA Family Resources",500,48620.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5510,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1105.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5511,"Off-Office Supplies",546002,"FSSA Family Resources",500,28567.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5512,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3.66,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5513,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,674646.2,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5514,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,203.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5515,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,386.84,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5516,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,10113.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5517,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,13.99,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5518,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,11893.86,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5519,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5520,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-0.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5521,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,151.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5522,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,2.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5523,"Shared SAN Storage",659270,"FSSA Family Resources",500,24311.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5524,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3147.69,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5525,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5184712.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5526,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,2253.64,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5527,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,264.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5528,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,182517.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5529,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.28,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5530,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5673.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5531,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,9545.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5532,"Citrix",652370,"FSSA Family Resources",500,4273.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5533,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,11.59,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5534,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,45545.34,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5535,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,10802.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5536,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,59.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5537,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,2.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5538,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,24729.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5539,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,29.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5540,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,971.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5541,"Agency Bill Back",659101,"FSSA Family Resources",500,1.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5542,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,142.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5543,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,242.42,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5544,"Health Insurance",518161,"FSSA Family Resources",500,113800.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5545,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,10686.09,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5546,"Clean Prod Personal Hygiene",654706,"FSSA Medicaid Policy and Plan",503,29.29,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5547,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1392.89,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5548,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,55.22,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5549,"Main - Computers",533041,"FSSA Family Resources",500,28303.03,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5550,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,507.03,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5551,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,29.31,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5552,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,110748.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5553,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,12575.53,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5554,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-10423.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5555,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,63.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5556,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,5.73,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5557,"800# Service",652151,"FSSA Family Resources",500,60770.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5558,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,53.72,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5559,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,413807.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5560,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,39152.08,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5561,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2741.92,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5562,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,10.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5563,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1263.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5564,"WebEx",659284,"FSSA Family Resources",500,20.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5565,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,70375.76,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5566,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2074.23,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5567,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,28389.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5568,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,13.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5569,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2323.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5570,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2303656.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5571,"Vizio Subscriptions",652081,"FSSA Family Resources",500,40.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5572,"Shared SAN Storage",659270,"FSSA Family Resources",500,1989.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5573,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,8312.21,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5574,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,827.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5575,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,65880.95,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5576,"Telecom Management",652131,"FSSA Family Resources",500,5721.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5577,"Health Savings Account",519722,"FSSA Family Resources",500,8078.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5578,"InState Travel - Mileage",595110,"FSSA Family Resources",500,6637.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5579,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,107273.05,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5580,"SpOpSp-Safety",547032,"FSSA Family Resources",500,4.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5581,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,202178.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5582,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4154.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5583,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2487.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5584,"SpOp-Recreation",547038,"FSSA Family Resources",500,3.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5585,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.75,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5586,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,617945.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5587,"Real Estate Rentals",590110,"FSSA Family Resources",500,89408.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5588,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51937.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5589,"Main - Computers",533041,"FSSA Family Resources",500,2315.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5590,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2797933.25,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5591,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,8.98,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5592,"Main -Pest Control",532024,"FSSA Family Resources",500,60.2,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5593,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,1.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5594,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,6737.93,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5595,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,43653.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5596,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,717.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5597,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,25788.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5598,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6297154.32,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5599,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,3.25,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5600,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5601,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1989.38,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5602,"Seat Charge",652072,"FSSA Family Resources",500,594193.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5603,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,7.0,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5604,"Prog Op-SUPPORT ST DEP",539056,"FSSA Medicaid Policy and Plan",503,61586.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5605,"Payroll Disability",519006,"FSSA Family Resources",500,18.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5606,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,424241.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5607,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,27.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5608,"Long Distance",652150,"FSSA Family Resources",500,1.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5609,"AdmOp-Fulfillment",599039,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5610,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,132.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5611,"SpOp-Recreation",547038,"FSSA Family Resources",500,36.88,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5612,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2186.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5613,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,75.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5614,"Cellular Phone Service",652110,"FSSA Family Resources",500,14534.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5615,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,109.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5616,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,19.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5617,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,8803.71,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5618,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,154201.56,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5619,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5620,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6497.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5621,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2467.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5622,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6084768.64,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5623,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,5.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5624,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,103.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5625,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5626,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,559.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5627,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5628,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2530.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5629,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5630,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,43867.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5631,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,5.96,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5632,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5633,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,76206.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5634,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,22.97,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5635,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,33.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5636,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,75639.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5637,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,53051.57,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5638,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2541.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5639,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,4.53,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5640,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2470846.08,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5641,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-1.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5642,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1611.34,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5643,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,497889.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5644,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,2695.54,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5645,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,18.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5646,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,72.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5647,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,22559.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5648,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,5581.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5649,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,10.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5650,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,326.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5651,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5652,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1615.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5653,"Payroll Life Insurance",518606,"FSSA Family Resources",500,466.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5654,"Off-Printer Paper",546005,"FSSA Family Resources",500,5552.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5655,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,13.78,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5656,"Virtual Server Hosting",659262,"FSSA Family Resources",500,32894.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5657,"Real Estate Rentals",590110,"FSSA Family Resources",500,1092671.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5658,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,14.5,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5659,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,7.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5660,"Prog Op-SUPPORT ST DEP",539056,"FSSA Family Resources",500,11341.69,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5661,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,8.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5662,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2673.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5663,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,2.14,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5664,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2176.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5665,"Long Distance",652150,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5666,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,42823.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5667,"Physical Server Hosting",659260,"FSSA Family Resources",500,51165.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5668,"Main - Office Copier",533040,"FSSA Family Resources",500,1663.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5669,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,232594.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5670,"Telecom Management",652131,"FSSA Family Resources",500,467.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"Remote IP Phone",652134,"FSSA Family Resources",500,1027.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5672,"Site to Site VPN",652331,"FSSA Family Resources",500,16726.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5673,"800# Service",652151,"FSSA Family Resources",500,4972.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5674,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,887.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5675,"Telephone - Remote",652137,"FSSA Family Resources",500,39132.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5676,"Admin Op Management fees",592060,"FSSA Family Resources",500,400.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5677,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,12614.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5678,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,10946.71,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5679,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,50774.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5680,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,282022.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5681,"Disaster Recovery",659052,"FSSA Family Resources",500,210.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5682,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,11.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5683,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2703566.66,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5684,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68873.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5685,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5635.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5686,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,485492.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5687,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,41998.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5688,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,4.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5689,"Agency Bill Back",659101,"FSSA Medicaid Policy and Plan",503,2.66,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5690,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,2949.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5691,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,18875.08,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5692,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.77,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5693,"Main - Office Copier",533040,"FSSA Family Resources",500,20326.36,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5694,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.95,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5695,"Vision Care",518800,"FSSA Family Resources",500,546.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5696,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,79402.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5697,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,3.56,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5698,"Agency Bill Back",659101,"FSSA Family Resources",500,23.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5699,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,49207.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5700,"Web Collaboration",659281,"FSSA Family Resources",500,6.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5701,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,4338.88,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5702,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-27.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5703,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,870.27,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5704,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,7432.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5705,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,14.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5706,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,3.25,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5707,"AdmOp-Fulfillment",599039,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5708,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,4477.4,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5709,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,121149.46,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5710,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5711,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,212598.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5712,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,14.84,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5713,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,29.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5714,"Payroll Social Security",516003,"FSSA Family Resources",500,410782.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5715,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1142.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5716,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,631.62,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5717,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,21.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5718,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5719,"Data Circuits-On Network",652051,"FSSA Family Resources",500,96379.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5720,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,13.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5721,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,394.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5722,"Off-Printer Paper",546005,"FSSA Family Resources",500,454.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5723,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,12692.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5724,"Main -Pest Control",532024,"FSSA Family Resources",500,735.89,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5725,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,17387.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5726,"Archive Storage",659271,"FSSA Family Resources",500,-1919.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5727,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,667.18,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5728,"Database Hosting",659266,"FSSA Family Resources",500,492.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5729,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,339.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5730,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,285.13,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5731,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,5945.69,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5732,"Prog Op-SUPPORT ST DEP",539056,"FSSA Family Resources",500,138608.31,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5733,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,543.03,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5734,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,23.88,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5735,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5736,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,16.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5737,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,28.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5738,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2966.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5739,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4387.87,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5740,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,30601.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5741,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,48.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5742,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,8.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5743,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5744,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,3647.17,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5745,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1058.39,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5746,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,931334.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5747,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,23826.75,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5748,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-9.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5749,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,478482.71,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5750,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,53626.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5751,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,2.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5752,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,8039.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5753,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,15.83,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5754,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,18707.86,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5755,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,740.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5756,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10987.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5757,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,139.73,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5758,"Payroll Disability",519006,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5759,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13929.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5760,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,19.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5761,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1260.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5762,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2753.43,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5763,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,315.25,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5764,"Off-Specialty Paper",546007,"FSSA Family Resources",500,143.49,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5765,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5629.53,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5766,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,98.41,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5767,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,170237.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5768,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,103345.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5769,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5696.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5770,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1530.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5771,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5772,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,4493.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5773,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,35279.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5774,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,6197.04,"Utilities",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5775,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,16367.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5776,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,232.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5777,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,473.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5778,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,178.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5779,"Site to Site VPN",652331,"FSSA Family Resources",500,1368.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5780,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,65.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5781,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5782,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,9062.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5783,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,18.95,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5784,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,179.13,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5785,"Payroll PERF State Share",517005,"FSSA Family Resources",500,634733.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5786,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,96.43,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5787,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,47663.2,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5788,"Health Savings Account",519722,"FSSA Family Resources",500,98730.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5789,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,63.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5790,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,9031.25,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5791,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,634.08,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5792,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,103261.3,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5793,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.51,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5794,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,15.93,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5795,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,687.09,"Utilities",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5796,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,574852.92,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5797,"InState Travel - Mileage",595110,"FSSA Family Resources",500,543.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5798,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,3138.09,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5799,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,275.82,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5800,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,98249.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5801,"Data Circuits-On Network",652051,"FSSA Family Resources",500,7886.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5802,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3167.41,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5803,"Cellular Phone Service",652110,"FSSA Family Resources",500,1189.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5804,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5805,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,264010.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5806,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,124.33,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5807,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,14615.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5808,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,496.42,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5809,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,27001.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5810,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,228054.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5811,"Fac Main -Electrical",543016,"FSSA Family Resources",500,44.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5812,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5813,"Microsoft Power BI",653095,"FSSA Family Resources",500,65.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5814,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,119.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5815,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,1097839.13,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6217941,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5816,"Health Savings Account",519722,"Family and Social Svcs Admin",405,41.39,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5817,"Vision Care",518800,"Family and Social Svcs Admin",405,2.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5818,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,785.99,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5819,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-15.09,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5820,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5821,"Health Insurance",518161,"Early Child Learning",501,690.18,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5822,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26198.82,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5823,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5824,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-231.15,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5825,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5826,"Vision Care",518800,"FSSA Family Resources",500,5.94,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5827,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5828,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5829,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3346.66,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5830,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-22.29,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5831,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.35,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5832,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,240.57,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5833,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,16.41,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5834,"Vision Care",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5835,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5836,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5837,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5838,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,112.5,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5839,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.55,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5840,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.41,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5841,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5847.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5842,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.37,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5843,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5844,"Vision Care",518800,"Family and Social Svcs Admin",405,-115.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5845,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5846,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160193.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5847,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5848,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5849,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,87.17,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5850,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2122.15,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5851,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.4,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-19T00:00:00",6305965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5852,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5853,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5854,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5855,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5856,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.79,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5857,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30376.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5858,"Health Savings Account",519722,"FSSA Aging",498,7.61,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5859,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,30.48,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5860,"Vision Care",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5861,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5862,"Payroll Social Security",516003,"Evansville State Hospital",425,28.41,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5863,"Payroll Social Security",516003,"Early Child Learning",501,206.66,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5864,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5865,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,399.95,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5866,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.18,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5867,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,287.09,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5868,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5869,"Health Insurance",518161,"Early Child Learning",501,890.33,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5870,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5871,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.49,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5872,"Health Insurance",518161,"Madison State Hospital",430,101.23,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5873,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5874,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4403.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5875,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.97,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5876,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3953.12,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5877,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.56,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5878,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5982.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5879,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5880,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5881,"Vision Care",518800,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5882,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5883,"Payroll Social Security",516003,"Madison State Hospital",430,28.41,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5884,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,68.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5885,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,399.95,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5886,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.75,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5887,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2085.75,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5888,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,89.38,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5889,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.92,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5890,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,52.94,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5891,"Payroll PERF State Share",517005,"FSSA Family Resources",500,800.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5892,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.73,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5893,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.71,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5894,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5895,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,154.46,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5896,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5897,"Health Insurance",518161,"Richmond State Hospital",440,140.33,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5898,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33082.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5899,"Payroll PERF State Share",517005,"FSSA Aging",498,927.48,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5900,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-42.24,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5901,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5902,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5903,"Health Insurance",518161,"Family and Social Svcs Admin",405,51.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5904,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5812.01,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5905,"Payroll PERF State Share",517005,"Logansport State Hospital",435,52.94,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5906,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5907,"Health Savings Account",519722,"Evansville State Hospital",425,6.34,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5908,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5909,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.54,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5910,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,411.08,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5911,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5912,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5913,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5914,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,730.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5915,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,911.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5916,"Health Savings Account",519722,"Early Child Learning",501,55.81,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5917,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5918,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,35.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5919,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,35.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5920,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2364.19,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5921,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5922,"Health Savings Account",519722,"FSSA Family Resources",500,91.13,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5923,"Health Insurance",518161,"FSSA Aging",498,121.34,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5924,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.71,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5925,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,554.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5926,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,84.9,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5927,"Health Insurance",518161,"Family and Social Svcs Admin",405,738.49,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5928,"Vision Care",518800,"FSSA Aging",498,6.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5929,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5930,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5931,"Health Insurance",518161,"FSSA Aging",498,1471.8,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5932,"Payroll Life Insurance",518606,"FSSA Family Resources",500,38.96,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9925.63,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5934,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.21,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5935,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5936,"Health Insurance",518161,"FSSA Family Resources",500,184.21,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5937,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7416.05,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5938,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5939,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2027.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5940,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-199423.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5941,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,864.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5942,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5943,"Payroll PERF State Share",517005,"Madison State Hospital",430,44.79,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5944,"Payroll Salaries & Wages",510101,"FSSA Aging",498,549.46,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5945,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.77,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5946,"Health Savings Account",519722,"FSSA Family Resources",500,6.64,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5947,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5948,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1543.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5949,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,16.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5950,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.3,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5951,"Health Insurance",518161,"Evansville State Hospital",425,101.23,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5952,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.9,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5953,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,233.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5954,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5955,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,837.09,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5956,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.33,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5957,"Health Savings Account",519722,"FSSA Family Resources",500,373.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5958,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,472.66,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5959,"Vision Care",518800,"FSSA Family Resources",500,5.94,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5960,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5961,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5962,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-54.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5963,"Payroll Life Insurance",518606,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5964,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.1,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5965,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,118.59,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5966,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.63,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5967,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5968,"Payroll Social Security",516003,"FSSA Aging",498,613.29,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5969,"Vision Care",518800,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5970,"Vision Care",518800,"FSSA Family Resources",500,21.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5971,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5972,"Payroll PERF State Share",517005,"Richmond State Hospital",440,62.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5973,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5974,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5975,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5976,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5977,"Vision Care",518800,"Family and Social Svcs Admin",405,-140.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5978,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.18,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5979,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5980,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8281.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5981,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5982,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5983,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5984,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.92,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5985,"Payroll PERF State Share",517005,"FSSA Aging",498,61.54,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5986,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5987,"Health Savings Account",519722,"FSSA Aging",498,83.86,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5988,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,552.05,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5989,"Payroll Social Security",516003,"FSSA Family Resources",500,2193.65,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5990,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3670.26,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5991,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5992,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5993,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5994,"Payroll Social Security",516003,"FSSA Family Resources",500,61.87,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5995,"Vision Care",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5996,"Health Insurance",518161,"FSSA Family Resources",500,5551.89,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5997,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5998,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,442.75,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5999,"Health Savings Account",519722,"Madison State Hospital",430,6.34,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6000,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-203.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6001,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6002,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21766.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6003,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6004,"Payroll Life Insurance",518606,"Early Child Learning",501,3.85,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6005,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-157.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6006,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-115.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6007,"Payroll PERF State Share",517005,"Evansville State Hospital",425,44.79,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6008,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6009,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.6,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6010,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2979.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6011,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6012,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6013,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,566.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6014,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,257.25,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6015,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,214.36,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6016,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.83,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6017,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6018,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6019,"Payroll Social Security",516003,"Logansport State Hospital",435,33.57,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6020,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,33.57,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6021,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6022,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,44.77,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6023,"Payroll PERF State Share",517005,"Early Child Learning",501,333.71,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6024,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-18.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6025,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.24,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6026,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3402.17,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6027,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6028,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6029,"Payroll Social Security",516003,"FSSA Aging",498,39.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6030,"Health Insurance",518161,"Logansport State Hospital",435,119.63,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6031,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6032,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,107.18,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6033,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.99,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6034,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-914.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6035,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,99.69,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6036,"Vision Care",518800,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6037,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6038,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,264.78,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6039,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6040,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6041,"Payroll Social Security",516003,"FSSA Family Resources",500,519.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6042,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,297.78,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6043,"Payroll Life Insurance",518606,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6044,"Health Insurance",518161,"FSSA Family Resources",500,1224.12,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6045,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6046,"Vision Care",518800,"Early Child Learning",501,2.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6047,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6048,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.79,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6049,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6050,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7145.21,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6051,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14478.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6052,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6053,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,248.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6054,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.4,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6055,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6056,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.48,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6057,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,214.84,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6058,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,472.66,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6059,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6060,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.05,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6061,"Payroll PERF State Share",517005,"FSSA Family Resources",500,96.78,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6062,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.06,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6063,"Payroll Social Security",516003,"Richmond State Hospital",440,39.39,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6064,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1152.03,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6065,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,253.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6066,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6067,"Health Savings Account",519722,"Family and Social Svcs Admin",405,46.28,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6068,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,110.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6069,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6070,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6071,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6072,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.66,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6073,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,399.68,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6074,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,179.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6075,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1783.74,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6076,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6077,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.64,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6314588,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6078,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6079,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,207.1,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6080,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.39,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6081,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,115.49,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6082,"Payroll PERF State Share",517005,"Early Child Learning",501,438.58,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6083,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6084,"Vision Care",518800,"Early Child Learning",501,3.57,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6085,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6086,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.79,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6087,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6088,"Health Insurance",518161,"FSSA Aging",498,1442.75,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6089,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16.91,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6090,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.46,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6091,"Payroll Life Insurance",518606,"Early Child Learning",501,5.04,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6092,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.01,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6093,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,908.47,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6094,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6095,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,219.19,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6096,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,649.16,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6097,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6098,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6099,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.46,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6100,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3915.9,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6101,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6102,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.54,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6103,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6104,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.5,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6105,"Health Insurance",518161,"Early Child Learning",501,1108.89,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6106,"Health Insurance",518161,"Evansville State Hospital",425,112.73,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6107,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6108,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.0,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6109,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.82,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6110,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6111,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.16,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6112,"Vision Care",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6113,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,618.09,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6114,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.57,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6115,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6116,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.82,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6117,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6118,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,217.46,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6119,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,142.22,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6120,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,672.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6121,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6122,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,90.9,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6123,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,489.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6124,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,58.25,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6125,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.33,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6126,"Payroll PERF State Share",517005,"Madison State Hospital",430,49.88,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6127,"Vision Care",518800,"Family and Social Svcs Admin",405,-219.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6128,"Health Savings Account",519722,"Early Child Learning",501,69.51,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6129,"Health Savings Account",519722,"FSSA Family Resources",500,383.7,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6130,"Payroll Life Insurance",518606,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6131,"Payroll Social Security",516003,"FSSA Family Resources",500,6.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6132,"Vision Care",518800,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6133,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6134,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6135,"Health Insurance",518161,"FSSA Family Resources",500,1320.75,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6136,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,527.2,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6137,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6138,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6139,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,143.91,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6140,"Health Savings Account",519722,"Family and Social Svcs Admin",405,55.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6141,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-20890.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6142,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6143,"Payroll PERF State Share",517005,"Evansville State Hospital",425,49.88,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6144,"Health Savings Account",519722,"Logansport State Hospital",435,8.36,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6145,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6146,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6147,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6148,"Vision Care",518800,"FSSA Aging",498,7.56,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6149,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1077.01,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6150,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.36,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6151,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6152,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,131.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6153,"Health Insurance",518161,"Neuro Diagnostic Ins",451,133.43,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6154,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6155,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.36,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6156,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6157,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2930.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6158,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6159,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,440.4,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6160,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.69,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6161,"Health Insurance",518161,"Family and Social Svcs Admin",405,892.63,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6162,"Health Savings Account",519722,"FSSA Aging",498,8.18,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6163,"Payroll Life Insurance",518606,"FSSA Family Resources",500,38.84,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6164,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6165,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6166,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6167,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6168,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6169,"Payroll Social Security",516003,"Richmond State Hospital",440,43.88,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6170,"Payroll Social Security",516003,"FSSA Family Resources",500,2185.36,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6171,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7306.34,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6172,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.18,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6173,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2000.49,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6174,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6175,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6176,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6177,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6178,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,1142.74,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6179,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.36,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6180,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6181,"Health Savings Account",519722,"Evansville State Hospital",425,7.07,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6182,"Health Savings Account",519722,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6183,"Health Savings Account",519722,"FSSA Family Resources",500,97.19,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6184,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,9047.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6185,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.58,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6186,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6187,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,26.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6188,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,445.4,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6189,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6190,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6191,"Vision Care",518800,"Family and Social Svcs Admin",405,71.23,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6192,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6193,"Payroll Social Security",516003,"Evansville State Hospital",425,31.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6194,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.44,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6195,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,123.35,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6196,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6197,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,352.33,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6198,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.93,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6199,"Health Insurance",518161,"FSSA Family Resources",500,18.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6200,"Payroll Salaries & Wages",510101,"FSSA Aging",498,584.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6201,"Payroll PERF State Share",517005,"Richmond State Hospital",440,69.23,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6202,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,224.05,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6203,"Payroll PERF State Share",517005,"Logansport State Hospital",435,59.05,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6204,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.62,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6205,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.31,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6206,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,39.46,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6207,"Payroll PERF State Share",517005,"FSSA Family Resources",500,818.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6208,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,223.33,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6209,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6210,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150.95,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6211,"Health Insurance",518161,"FSSA Aging",498,130.54,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6212,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6213,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,117.47,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6214,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14680.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6215,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.7,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6216,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9559.23,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6217,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6218,"Payroll Social Security",516003,"Madison State Hospital",430,31.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6219,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,69.83,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6220,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.31,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6221,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6222,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,76.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6223,"Payroll PERF State Share",517005,"FSSA Aging",498,65.45,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6224,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6225,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,84.91,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6226,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,6028.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6227,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,445.4,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6228,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,286.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6229,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6230,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,308.72,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6231,"Vision Care",518800,"FSSA Family Resources",500,21.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6232,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6233,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6234,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31320.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6235,"Vision Care",518800,"Family and Social Svcs Admin",405,2.87,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6236,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4371.17,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6237,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.92,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6238,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2277.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6239,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,43.87,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6240,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,151.03,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6241,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6242,"Payroll Social Security",516003,"Logansport State Hospital",435,37.45,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6243,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1636.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6244,"Payroll Social Security",516003,"FSSA Aging",498,709.91,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6245,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.52,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6246,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3391.53,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6247,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,81198.75,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6248,"Payroll PERF State Share",517005,"FSSA Aging",498,1070.63,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6249,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,22.56,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6250,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6251,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6252,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1941.69,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6253,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,527.2,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6254,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8534.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6255,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6256,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6257,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6258,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6259,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,37.45,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6260,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,59.05,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6261,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-286050.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6262,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6263,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,67.01,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6264,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2500.93,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6265,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.7,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6266,"Health Insurance",518161,"Logansport State Hospital",435,133.43,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6267,"Vision Care",518800,"FSSA Family Resources",500,6.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6268,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1367.11,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6269,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.06,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6270,"Health Savings Account",519722,"FSSA Aging",498,87.97,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6271,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-270.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6272,"Health Insurance",518161,"Madison State Hospital",430,112.73,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6273,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,5.17,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6274,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50979.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6275,"Payroll Social Security",516003,"Early Child Learning",501,276.89,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6276,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,34.51,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6277,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6278,"Health Savings Account",519722,"Family and Social Svcs Admin",405,777.63,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6279,"Health Insurance",518161,"FSSA Family Resources",500,5781.12,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6280,"Payroll Social Security",516003,"FSSA Aging",498,42.01,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6281,"Payroll Social Security",516003,"FSSA Family Resources",500,529.92,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6282,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2423.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6283,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6284,"Health Insurance",518161,"Family and Social Svcs Admin",405,15282.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6285,"Health Insurance",518161,"Richmond State Hospital",440,156.45,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6286,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,17.54,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6287,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6288,"Payroll Life Insurance",518606,"FSSA Aging",498,8.51,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6289,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30281.57,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6290,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6291,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6292,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-91.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-30T00:00:00",6340398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6293,"Payroll Salaries & Wages",510101,"Arts Comm",705,-45065.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-14T00:00:00",6312248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6294,"Mot Veh Ex - Gasoline",541002,"Correction",615,59.89,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-01-18T00:00:00",6212761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6295,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-1084.0,"Contractual Services",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-11T00:00:00",6311526,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6296,"Prof Serv - Engineering",531039,"Senate",4,3900.0,"Contractual Services",2022,"General Government","SENATE",10040,"General Fund","2022-03-21T00:00:00",6332160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6297,"Anthem CDHP 2",518107,"Environmental Management",495,-9071.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6298,"Life Supp",518621,"Personnel",70,-36.58,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6299,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6300,"Distribtn -SpecialGov District",566000,"Library",730,1188.27,"Distributions to Other Local Governments",2022,"Education","Local Library Connectivity Grn",13351,"General Fund","2022-01-06T00:00:00",6207307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6301,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-06T00:00:00",6207124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6302,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6303,"Dir Supp - Guardianship",580113,"Child Services",502,-961.0,"Social Service Payments",2022,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-02-14T00:00:00",6312249,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6304,"Vision Care",518800,"Environmental Management",495,-543.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6305,"Payroll Social Security",516003,"Environmental Management",495,-47651.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6306,"Life Basic",518620,"Personnel",70,-12.76,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6307,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6308,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,-407.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6309,"AdmOp-Legal Ads",599030,"Education",700,65.44,"Administrative and Operating Expenses",2022,"Education","STEM Program Alignment",17042,"General Fund","2022-02-15T00:00:00",6313107,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6310,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3914.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6311,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,101002.12,"Administrative and Operating Expenses",2022,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2022-01-21T00:00:00",6214889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6312,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6313,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,1000000.0,"Transfers Out",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6314,"Water & Sewage",520102,"IN Destination Devel Corp",37,350.83,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-03T00:00:00",6322722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6315,"Payroll Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-06T00:00:00",6207124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6316,"Payroll Employee Assistance",518901,"Environmental Management",495,-125.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6317,"Payroll Life Insurance",518606,"Environmental Management",495,-648.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6318,"Retiree Medical Benefits",518560,"State Police",100,1169.91,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-02-23T00:00:00",6311466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6320,"Payroll Salaries & Wages",510101,"Senate",4,1187.89,"Personal Services and Fringe Benefits",2022,"General Government","SENATE",10040,"General Fund","2022-01-27T00:00:00",6299609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6321,"Payroll Employee Assistance",518901,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6322,"Life ADD",518623,"Personnel",70,-13.5,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6323,"Payroll Life Insurance",518606,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6324,"Payroll Social Security",516003,"Court of Appeals",23,-22.95,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6325,"Prof Serv - Engineering",531039,"House of Representatives",3,5025.0,"Contractual Services",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-15T00:00:00",6313149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6326,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6327,"Life Dep",518622,"Personnel",70,-1.8,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6328,"Payroll Salaries & Wages",510101,"Attorney General",46,19399.18,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-25T00:00:00",6319419,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6329,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3971.96,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-10T00:00:00",6208790,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6330,"Payroll Social Security",516003,"Environmental Management",495,52.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6331,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-61.35,"Administrative and Operating Expenses",2022,"General Government","Supreme Court IV-D",13363,"General Fund","2022-01-10T00:00:00",6208792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6332,"Anthem CDHP1",518105,"Environmental Management",495,-106652.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6333,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-18T00:00:00",6217618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6334,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,420000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [6335,"Water & Sewage",520102,"IN Destination Devel Corp",37,132.46,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-06T00:00:00",6207153,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6336,"Payroll Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6337,"Payroll Salaries & Wages",510101,"Environmental Management",495,700.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6338,"Life Spouse Dependent",518624,"Personnel",70,-5.04,"Personal Services and Fringe Benefits",2022,"General Government","LIFE INSURANCE",73817,"General Fund","2022-03-11T00:00:00",6327518,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6339,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-300.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-04T00:00:00",6323593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6340,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,21.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6341,"Payroll Salaries & Wages",510101,"House of Representatives",3,1187.88,"Personal Services and Fringe Benefits",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-27T00:00:00",6299608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6342,"Vision Care",518800,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6343,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,9000.0,"Contractual Services",2022,"General Government","PAPER RECYCLING",17330,"General Fund","2022-03-03T00:00:00",6322747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6344,"Anthem CDHP1",518105,"Environmental Management",495,65.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6345,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6346,"InState Travel - Lodging",595130,"Supreme Court Admin",22,428.4,"Administrative and Operating Expenses",2022,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2022-03-21T00:00:00",6332131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6347,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-82220.39,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2022-02-25T00:00:00",6319469,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6348,"Payroll Salaries & Wages",510101,"Environmental Management",495,-654986.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6349,"Payroll PERF State Share",517005,"Environmental Management",495,-71508.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6350,"Fac Main - Elec - Wiring",543060,"House of Representatives",3,1140.6,"Supplies, Parts and Materials",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-15T00:00:00",6313149,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6351,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,-1000000.0,"Transfers Out",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6352,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-17T00:00:00",6314635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6353,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-1827.0,"Contractual Services",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-25T00:00:00",6319494,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6354,"Health Insurance Admin Fee",518490,"State Police",100,54734.66,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2022-02-23T00:00:00",6311466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6356,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-259.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6357,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-67290000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [6358,"Payroll PERF State Share",517005,"Environmental Management",495,78.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6359,"SpOp-Uniforms&Related",547022,"Correction",615,-5535.57,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-14T00:00:00",6328304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6360,"Fac Main - Elec - Wiring",543060,"Senate",4,949.61,"Supplies, Parts and Materials",2022,"General Government","SENATE",10040,"General Fund","2022-03-21T00:00:00",6332160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6361,"AdmOp-Internet Subscript Serv",599105,"IN Destination Devel Corp",37,200.0,"Administrative and Operating Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-03T00:00:00",6322722,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [6362,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-19530.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6363,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-17T00:00:00",6314635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6364,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6365,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,-7602.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6366,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5436.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6367,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-18T00:00:00",6217618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6368,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-1726.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-27T00:00:00",6299598,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6369,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,85.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-02-10T00:00:00",6310795,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6370,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-1874.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-02-10T00:00:00",6310757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6371,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-20355.54,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-10T00:00:00",6208852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6372,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-9678.0,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-25T00:00:00",6217621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6373,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,-4466.73,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-01-10T00:00:00",6208852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6374,"Prof Serv - MGMNT CONSULTANT",531010,"Dept of Administration",61,20355.54,"Contractual Services",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2022-02-15T00:00:00",6313109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6375,"AATR - TR OUT",750006,"School for the Blind and VI",550,47490.0,"Transfers Out",2022,"Education","ISB GF Constr Fund",19280,"Capital Funds","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6376,"Computers & accessories",555554,"Early Child Learning",501,84.79,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6377,"PC Refresh Upgrade",653901,"FSSA Aging",498,39.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6378,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,144.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6379,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,0.33,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6380,"Job Production",659210,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6381,"Household kitchen & laundry",555502,"FSSA Aging",498,9.54,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6382,"SpOp - Household WallCvr",547128,"FSSA Aging",498,1.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6383,"HR Application Services",659295,"FSSA Aging",498,53.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6384,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,313.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6385,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6386,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6387,"Commercial Charges",659340,"Early Child Learning",501,21.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6388,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,168.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6389,"Health Insurance",518161,"FSSA Aging",498,6888.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6390,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,51.9,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6391,"Telecom Management",652131,"Family and Social Svcs Admin",405,11.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6392,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,711.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6393,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.91,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6394,"800# Service",652151,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6395,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6396,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,4.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6397,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6398,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,40.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6399,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,320.39,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6400,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6401,"Physical Server Hosting",659260,"FSSA Aging",498,123.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6402,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,58.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6403,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6404,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,302.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6405,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6406,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,0.36,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6407,"Data Protection Services",653090,"Early Child Learning",501,902.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6408,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,104.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6409,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,0.65,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6410,"Admin Op Management fees",592060,"Early Child Learning",501,353.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6411,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,602.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6412,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,66.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6413,"Off-Purchase Forms",546018,"FSSA Family Resources",500,1.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6414,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,834.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6415,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6416,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,22.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6417,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,170.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6418,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1540.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6419,"Shared SAN Storage",659270,"FSSA Aging",498,244.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6420,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,2.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6421,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,107.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6422,"WebEx",659284,"FSSA Aging",498,0.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6423,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,28.5,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6424,"Commercial Charges",659340,"FSSA Family Resources",500,7.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6425,"Data Protection Services",653090,"FSSA Aging",498,110.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6426,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6427,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,4.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6428,"Payroll Salaries & Wages",510101,"FSSA Aging",498,31842.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6429,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,5.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6430,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6431,"Virtual Server Hosting",659262,"Early Child Learning",501,369.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6432,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.45,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6433,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6434,"Parts charges",654335,"Early Child Learning",501,251.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6435,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6436,"SpOpSp-Safety",547032,"Early Child Learning",501,0.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6437,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,1.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6438,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,94.77,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6439,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6440,"Prof Serv - Business Research",531044,"Early Child Learning",501,17.73,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6441,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6442,"Prog Op - Background Checks",539140,"Early Child Learning",501,40.48,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6443,"Off-Purchase Forms",546018,"FSSA Aging",498,0.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6444,"Telecom Management",652131,"Early Child Learning",501,239.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6445,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6446,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,7572.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6447,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6448,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,55.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6449,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,2378.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6450,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,1.33,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6451,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6452,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,345.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6453,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6454,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,9.52,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6455,"Special Charges",659360,"Early Child Learning",501,4.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6456,"Prof Serv - Business Admin",531026,"FSSA Mental Health and Addiction",410,21.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6457,"Microsoft Power BI",653095,"Early Child Learning",501,22.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6458,"Instant Messaging",652078,"Family and Social Svcs Admin",405,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6459,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.39,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6460,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,16.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6461,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,172.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6462,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,10.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6463,"Shared CRM",659286,"FSSA Family Resources",500,235.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6464,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,5.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6465,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,3.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6466,"Fac Main -Electrical",543016,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6467,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6468,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,14.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6469,"Payroll Life Insurance",518606,"FSSA Aging",498,36.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6470,"Payroll PERF State Share",517005,"FSSA Aging",498,3501.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6471,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,36.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6472,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,44.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6473,"Main - Office Copier",533040,"FSSA Family Resources",500,54.74,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6474,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6475,"InState Travel - Parking&Tolls",595170,"Early Child Learning",501,0.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6476,"Disaster Recovery",659052,"FSSA Aging",498,2.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6477,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6478,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,1.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6479,"School Services",580143,"Early Child Learning",501,4.49,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6480,"Prog Op-Software Licensing",539038,"Early Child Learning",501,890.24,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6481,"SpOp-Badges Pins IDs",547036,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6482,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,23.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6483,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,2.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6484,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,37.98,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6485,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,29.9,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6486,"Computers & accessories",555554,"FSSA Aging",498,9.86,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6487,"Instant Messaging",652078,"FSSA Aging",498,3.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6488,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6489,"AdmOp-Printing",599027,"FSSA Family Resources",500,36.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6490,"Labor Charges",659345,"Early Child Learning",501,153.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6491,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,20.28,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6492,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11217.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6493,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,2.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6494,"Eqp Main-Repair parts",545006,"Early Child Learning",501,0.41,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6495,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,1.28,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6496,"AdmOp-Registration",599020,"Early Child Learning",501,23.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6497,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,10.83,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6498,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,6.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6499,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,328.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6500,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6501,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,152.68,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6502,"Off-Mailing Supplies",546023,"Early Child Learning",501,0.27,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6503,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.97,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6504,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6505,"Educational equipment",555522,"Early Child Learning",501,1.53,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6506,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,108.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6507,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,3.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6508,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6509,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,6.55,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6510,"SpOpSp-Safety",547032,"FSSA Family Resources",500,1.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6511,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,12923.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6512,"Off-Office Supplies",546002,"FSSA Aging",498,1.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6513,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,632.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6514,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,32916.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6515,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,264.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6516,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,63.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6517,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,897.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6518,"Payroll Life Insurance",518606,"Early Child Learning",501,94.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6519,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,2.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6520,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,125.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6521,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,21623.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6522,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.43,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6523,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,4.88,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6524,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,25.8,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6525,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,122.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6526,"Web Collaboration",659281,"Family and Social Svcs Admin",405,1.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6527,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,31.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6528,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6529,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,0.05,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6530,"Prof Serv - IT Services",531029,"Early Child Learning",501,0.99,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6531,"Health Insurance",518161,"FSSA Family Resources",500,13320.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6532,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,61.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6533,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6534,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,31.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6535,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,14.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6536,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3805.86,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6537,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6538,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,55.0,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6539,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,19.96,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6540,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6541,"AdmOp-Registration",599020,"FSSA Family Resources",500,51.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6542,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,4790.71,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6543,"School Services",580143,"FSSA Disability and Rehab Svcs",497,0.1,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6544,"State in-house product charges",654320,"Early Child Learning",501,212.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6545,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6546,"Household kitchen & laundry",555502,"FSSA Family Resources",500,12.77,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6547,"Shared CRM",659286,"FSSA Aging",498,44.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6548,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,546.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6549,"GoAnywhere",652375,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6550,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6551,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.34,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6552,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,26.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6553,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,3.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6554,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,0.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6555,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2538.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6556,"SpOp-Instruction",547042,"FSSA Family Resources",500,6.96,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6557,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6558,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,7.81,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6559,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,1.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6560,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6561,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6562,"Computers & accessories",555554,"Family and Social Svcs Admin",405,2.86,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6563,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6564,"Workers Comp Medical Claims",519230,"Early Child Learning",501,33.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6565,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6566,"Citrix",652370,"Early Child Learning",501,315.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6567,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,2.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6568,"Seat Charge",652072,"FSSA Aging",498,1290.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6569,"Payroll Salaries & Wages",510101,"Early Child Learning",501,79671.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6570,"Admin Op Management fees",592060,"FSSA Family Resources",500,622.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6571,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,133.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6572,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,3.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6573,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,3.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6574,"HR Service Fees",659900,"Family and Social Svcs Admin",405,264.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6575,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,300.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6576,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2123.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6577,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6578,"Telephone - Remote",652137,"Early Child Learning",501,321.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6579,"Radio & telephone equipment",555530,"FSSA Aging",498,0.41,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6580,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,2264.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6581,"Shared CRM",659286,"Early Child Learning",501,245.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6582,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,50.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6583,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,5973.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6584,"Payroll Life Insurance",518606,"FSSA Family Resources",500,81.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6585,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,377.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6586,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,289.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6587,"Archive Storage",659271,"FSSA Family Resources",500,-1.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6588,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,92.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6589,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6590,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,125718.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6591,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,10.73,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6592,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,12.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6593,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,286.75,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6594,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6595,"Prog Op - Background Checks",539140,"FSSA Aging",498,5.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6596,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,134.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6597,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,584.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6598,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,33.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6599,"SpOp - Household Battery",547122,"Early Child Learning",501,0.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6600,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.33,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6601,"Archive Storage",659271,"Early Child Learning",501,-1.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6602,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.72,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6603,"Special Charges",659360,"FSSA Family Resources",500,1.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6604,"Prof Serv-InfoProcCon-Software",531049,"Early Child Learning",501,1.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6605,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6606,"WebEx",659284,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6607,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2167.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6608,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.34,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6609,"Acrobat Pro Subscription",652393,"FSSA Aging",498,26.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6610,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2.78,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6611,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6612,"School Services",580143,"FSSA Mental Health and Addiction",410,8.92,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6613,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,245.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6614,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6615,"AdmOp-Printing",599027,"Early Child Learning",501,23.78,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6616,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,721786.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6617,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,7.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6618,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6619,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,156.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6620,"Database Hosting",659266,"FSSA Family Resources",500,1103.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6621,"Financial Application Services",659294,"Family and Social Svcs Admin",405,57.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6622,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6623,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,4739.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6624,"Telephone - Centrex",652130,"FSSA Aging",498,12.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6625,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,1221.71,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6626,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,12.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6627,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,14.75,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6628,"Physical Server Hosting",659260,"Early Child Learning",501,636.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6629,"CRM Online",659287,"FSSA Aging",498,94.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6630,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6631,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6632,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,1.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6633,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,55.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6634,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,8.73,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6635,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,1824.63,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6636,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,370.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6637,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,13.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6638,"Office Equipment",555501,"FSSA Family Resources",500,2.45,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6639,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6640,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6641,"Telephone - Remote",652137,"FSSA Family Resources",500,90.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6642,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,90.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6643,"Shared SAN Storage",659270,"Early Child Learning",501,1707.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6644,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6645,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,300.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6646,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,432.35,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6647,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.72,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6648,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,925.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6649,"HR Application Services",659295,"Family and Social Svcs Admin",405,15.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6650,"Virtual Server Hosting",659262,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6651,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,3726.66,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6652,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6653,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6654,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6655,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,80145.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6656,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,10.8,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6657,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6658,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6659,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,36.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6660,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10005.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6661,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2297.61,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6662,"Off-Printer Paper",546005,"FSSA Family Resources",500,-71.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6663,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,74.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6664,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,809.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6665,"Off-Purchase Forms",546018,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6666,"Health Insurance",518161,"Family and Social Svcs Admin",405,999.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6667,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,63.6,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6668,"Remote IP Phone",652134,"FSSA Family Resources",500,3178.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6669,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6670,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6671,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6672,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1135.37,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6673,"State in-house product charges",654320,"FSSA Family Resources",500,613.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6674,"GoAnywhere",652375,"FSSA Family Resources",500,3.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6675,"Off-Purchase Forms",546018,"FSSA Family Resources",500,8.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6676,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,7.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6677,"Off-Office Supplies",546002,"Early Child Learning",501,5.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6678,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6679,"Database Hosting",659266,"FSSA Aging",498,206.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6680,"Telephone - Centrex",652130,"Early Child Learning",501,44.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6681,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,3.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6682,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,16.86,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6683,"Recreational equipment",555523,"FSSA Family Resources",500,33.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6684,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,364.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6685,"Seat Charge",652072,"Family and Social Svcs Admin",405,250.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6686,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1142.72,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6687,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,552.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6688,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,52.85,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6689,"Prof Serv - Office Management",531016,"FSSA Aging",498,2.63,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6690,"Seat Charge",652072,"FSSA Family Resources",500,41648.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6691,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,22.97,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6692,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,44.45,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6693,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,404.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6694,"School Services",580143,"FSSA Medicaid Policy and Plan",503,5.81,"Social Service Payments",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6695,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,15.34,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6696,"Cloud Hosting Services",659264,"FSSA Aging",498,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6697,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6698,"Telephone - Remote",652137,"FSSA Aging",498,6.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6699,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,8.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6700,"PC Refresh Upgrade",653901,"Early Child Learning",501,54.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6701,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,157.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6702,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,220.11,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6703,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,36698.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6704,"GoAnywhere",652375,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6705,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6706,"Admin Op Management fees",592060,"FSSA Family Resources",500,7087.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6707,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,1.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6708,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,1.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6709,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,1.86,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6710,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,2.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6711,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,3.49,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6712,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6713,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,5060.92,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6714,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,67.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6715,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6716,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6717,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,5568.79,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6718,"Database Hosting",659266,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6719,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,827.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6720,"CRM Online",659287,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6721,"GoAnywhere",652375,"FSSA Disability and Rehab Svcs",497,0.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6722,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,3231.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6723,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6724,"Computers & accessories",555554,"FSSA Family Resources",500,2152.36,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6725,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1471.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6726,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6727,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,6.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6728,"SpOp-Instruction",547042,"FSSA Aging",498,0.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6729,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,149.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6730,"Disaster Recovery",659052,"FSSA Family Resources",500,487.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6731,"Non Contracted Long Distance",652155,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6732,"InState Travel - Lodging",595130,"FSSA Family Resources",500,15.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6733,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,954.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6734,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,12.08,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6735,"Fac Main -Electrical",543016,"Early Child Learning",501,1.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6736,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,12.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6737,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6738,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,41.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6739,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.19,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6740,"Physical Server Hosting",659260,"FSSA Aging",498,1.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6741,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6742,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,128.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6743,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.51,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6744,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,81.99,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6745,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,141.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6746,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6747,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,833.73,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6748,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,55.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6749,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,5.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6750,"Archive Storage",659271,"FSSA Aging",498,-0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6751,"Citrix",652370,"FSSA Mental Health and Addiction",410,89.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6752,"HR Service Fees",659900,"Early Child Learning",501,7313.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6753,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,22.37,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6754,"CRM Online",659287,"FSSA Family Resources",500,258.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6755,"SpOp-Instruction",547042,"Early Child Learning",501,3.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6756,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,605.13,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6757,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,24.24,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6758,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11329.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6759,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,192.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6760,"Voice or Data Equip Inv",652109,"FSSA Aging",498,2.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6761,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6762,"HR Service Fees",659900,"FSSA Aging",498,868.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6763,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6764,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,4.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6765,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6766,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,8523.52,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6767,"HR Application Services",659295,"Early Child Learning",501,463.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6768,"Citrix",652370,"Family and Social Svcs Admin",405,14.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6769,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,552.93,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6770,"Tape Accesses",659211,"Early Child Learning",501,488.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6771,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6772,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1386.31,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6773,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,14558.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6774,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,25.67,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6775,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,345.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6776,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,23.55,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6777,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,0.8,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6778,"Financial Application Services",659294,"FSSA Family Resources",500,42946.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6779,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,8.46,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6780,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,237.61,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6781,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6782,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,578.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6783,"Payroll Social Security",516003,"Early Child Learning",501,5615.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6784,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,6.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6785,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.97,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6786,"Health Savings Account",519722,"FSSA Aging",498,9.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6787,"SpOp - Household WallCvr",547128,"Early Child Learning",501,13.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6788,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,2.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6789,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,8698.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6790,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6791,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,7.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6792,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,8.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6793,"Payroll Social Security",516003,"FSSA Aging",498,44.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6794,"AdmOp-Linen & Laundry Service",599010,"FSSA Aging",498,0.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6795,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,242.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6796,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6797,"Prof Serv - Business Research",531044,"FSSA Disability and Rehab Svcs",497,0.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6798,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6799,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6800,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6801,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6802,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6803,"Motor Pool Charges",659355,"FSSA Family Resources",500,22.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6804,"800# Service",652151,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6805,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,18.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6806,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,42.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6807,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,5.36,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6808,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6809,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,38.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6810,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1.73,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6811,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6812,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6813,"Physical Server Hosting",659260,"FSSA Family Resources",500,9787.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6814,"InState Travel - Lodging",595130,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6815,"Off-Office Supplies",546002,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6816,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,17.5,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6817,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6818,"Citrix",652370,"FSSA Family Resources",500,2035.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6819,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,85.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6820,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6821,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,470.03,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6822,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6823,"InState Travel - Mileage",595110,"FSSA Family Resources",500,200.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6824,"Remote IP Phone",652134,"FSSA Aging",498,3.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6825,"School Services",580143,"FSSA Aging",498,0.56,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6826,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,31.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6827,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6828,"AdmOp-Registration",599020,"FSSA Family Resources",500,589.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6829,"AdmOp-Printing",599027,"FSSA Family Resources",500,402.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6830,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,55.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6831,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-1.27,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6832,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,0.66,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6833,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,4.6,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6834,"Data Protection Services",653090,"FSSA Aging",498,1.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6835,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,14.95,"Social Service Payments",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6836,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,3.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6837,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,61.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6838,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6839,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6840,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6841,"Shared SAN Storage",659270,"FSSA Family Resources",500,35301.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6842,"Fac Main -Electrical",543016,"FSSA Family Resources",500,45.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6843,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6844,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,22.77,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6845,"Job Production",659210,"FSSA Aging",498,0.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6846,"Household kitchen & laundry",555502,"FSSA Aging",498,0.22,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6847,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,9.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6848,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6849,"MS Project Online Seat Charge",652079,"Early Child Learning",501,33.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6850,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,17.16,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6851,"Telecom Management",652131,"FSSA Family Resources",500,170.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6852,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6853,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,992.41,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6854,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1847.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6855,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,451.6,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6856,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2971.66,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6857,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6858,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,311.23,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6859,"Radio & telephone equipment",555530,"FSSA Family Resources",500,7.93,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6860,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6861,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,97.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6862,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,22874.9,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6863,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6864,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10357.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6865,"Vision Care",518800,"FSSA Family Resources",500,590.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6866,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,10.52,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6867,"Web Collaboration",659281,"FSSA Family Resources",500,135.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6868,"School Services",580143,"FSSA Aging",498,7.28,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6869,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,156.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6870,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,17.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6871,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,739221.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6872,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,225.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6873,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.65,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6874,"Telecom Management",652131,"FSSA Aging",498,47.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6875,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6876,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6877,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6878,"CRM Online",659287,"Early Child Learning",501,503.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6879,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1048.69,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6880,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,45.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6881,"Job Production",659210,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6882,"Off-Purchase Forms",546018,"Early Child Learning",501,0.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6883,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.08,"Utilities",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6884,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.8,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6885,"Database Hosting",659266,"Family and Social Svcs Admin",405,93.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6568.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6887,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1409.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6888,"Prof Serv - Office Management",531016,"FSSA Aging",498,34.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6889,"Cloud Hosting Services",659264,"FSSA Family Resources",500,1546.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6890,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,6.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6891,"Commercial Charges",659340,"FSSA Family Resources",500,61.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6892,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6893,"State in-house product charges",654320,"FSSA Family Resources",500,75.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6894,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,2.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6895,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,322.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6896,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.42,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6897,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,3.34,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6898,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,31.17,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6899,"AdmOp-Registration",599020,"FSSA Aging",498,2.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6900,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,13.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6901,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,71.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6902,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,1.24,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6903,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,364.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6904,"Cyber Security-Confidential",659302,"Early Child Learning",501,437.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6905,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,16.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6906,"Microsoft Power BI",653095,"FSSA Family Resources",500,22.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6907,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6908,"Prof Serv - Business Research",531044,"FSSA Aging",498,2.63,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6909,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,0.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6910,"Tape Accesses",659211,"FSSA Family Resources",500,1073.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6911,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,30.55,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6912,"Job Production",659210,"FSSA Family Resources",500,162.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6913,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6689.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6914,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6915,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6916,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6917,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,70.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6918,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,40.71,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6919,"School Services",580143,"Family and Social Svcs Admin",405,0.2,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6920,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,11.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6921,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,0.13,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6922,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,204.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6923,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5575.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6924,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,5.79,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6925,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6926,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6927,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,378.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6928,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,996.49,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6929,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,14.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6930,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6931,"Financial Application Services",659294,"FSSA Aging",498,1.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6932,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6933,"Computers & accessories",555554,"FSSA Aging",498,0.08,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6934,"Job Production",659210,"Early Child Learning",501,6.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6935,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.3,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6936,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,94.59,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6937,"Vision Care",518800,"Family and Social Svcs Admin",405,3.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6938,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6939,"Cellular Phone Service",652110,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6940,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,19.26,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6941,"Database Hosting",659266,"Early Child Learning",501,1145.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6942,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,16.1,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6943,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2044.35,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6944,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,275.55,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6945,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,1864.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6946,"Cloud Hosting Services",659264,"Early Child Learning",501,717.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6947,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,99442.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6948,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,21.45,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6949,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,5.83,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6950,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,45.36,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6951,"800# Service",652151,"FSSA Family Resources",500,8.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6952,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1431.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6953,"Health Insurance",518161,"FSSA Aging",498,148.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [6954,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3.94,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6955,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6956,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.78,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6957,"CRM Online",659287,"Family and Social Svcs Admin",405,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6958,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,3.8,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6959,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,345.71,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6960,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [6961,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6962,"Com & Train - Career Developmt",535018,"Early Child Learning",501,9.62,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6963,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6964,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,60.62,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6965,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,14.5,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6966,"Prof Serv - Business Research",531044,"FSSA Aging",498,34.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6967,"Vizio Subscriptions",652081,"FSSA Family Resources",500,32.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6968,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.06,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6969,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6970,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,105.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6971,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,242.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6972,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6973,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6974,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6975,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,2617.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6976,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,489.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6977,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,5431.22,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6978,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,76879.16,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6979,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,7.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6980,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6981,"Vizio Subscriptions",652081,"FSSA Family Resources",500,217.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6982,"Payroll Life Insurance",518606,"FSSA Family Resources",500,842.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6983,"Direct Support - Social Serv",580244,"FSSA Medicaid Policy and Plan",503,4.17,"Social Service Payments",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6984,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6985,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,32.17,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6986,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [6987,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,50.32,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6988,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,27.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6989,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,8.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6990,"Vizio Subscriptions",652081,"FSSA Aging",498,11.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6991,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,24.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6992,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3604.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6993,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,778.23,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6994,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [6995,"Telecom Management",652131,"FSSA Family Resources",500,1587.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6996,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,9445.73,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6997,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1351.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6998,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,87.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [6999,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7000,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,290.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7001,"Health Savings Account",519722,"FSSA Family Resources",500,9275.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7002,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,272.17,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7003,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,210.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7004,"Special Charges",659360,"FSSA Family Resources",500,14.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7005,"HR Application Services",659295,"FSSA Family Resources",500,11764.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7006,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,14.19,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7007,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7008,"Office Equipment",555501,"FSSA Aging",498,0.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7009,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,7041.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7010,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,2.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7011,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7012,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,16.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7013,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,7.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7014,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,297.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7015,"WebEx",659284,"FSSA Family Resources",500,126.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7016,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,0.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7017,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7018,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2.15,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7019,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7020,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,308.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7021,"AdmOp-Linen & Laundry Service",599010,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7022,"HR Service Fees",659900,"FSSA Aging",498,6.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7023,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7024,"MS Project Online Seat Charge",652079,"FSSA Aging",498,22.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7025,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,132.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7026,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,0.42,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7027,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,70932.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7028,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,82.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7029,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7030,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.41,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7031,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7032,"800# Service",652151,"FSSA Family Resources",500,189.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7033,"Cellular Phone Service",652110,"FSSA Aging",498,42.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7034,"AdmOp-Printing",599027,"FSSA Aging",498,11.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7035,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,0.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7036,"Direct Support - Social Serv",580244,"Early Child Learning",501,2.23,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7037,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,52.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7038,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,79.95,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7039,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7040,"Tape Accesses",659211,"Family and Social Svcs Admin",405,16.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7041,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,3.61,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7042,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7043,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7044,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-3.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7045,"HR Service Fees",659900,"FSSA Family Resources",500,74522.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7046,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,33.0,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7047,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7048,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7049,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,172.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7050,"AdmOp-Linen & Laundry Service",599010,"FSSA Aging",498,5.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7051,"Virtual Server Hosting",659262,"FSSA Family Resources",500,589.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7052,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,9.52,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7053,"Mainframe - Batch / System",659213,"Early Child Learning",501,157.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7054,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,5.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7055,"Cyber Security-Baseline",659304,"FSSA Aging",498,7.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7056,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1239.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7057,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.4,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7058,"Main - Buildg&Grnd Main",532010,"FSSA Aging",498,18.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7059,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,4.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7060,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,1.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7061,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,19.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7062,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,0.32,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7063,"Radio & telephone equipment",555530,"FSSA Family Resources",500,91.66,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7064,"Camera equipment",555541,"FSSA Aging",498,2.48,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7065,"Instant Messaging",652078,"FSSA Family Resources",500,768.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7066,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,26.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7067,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,7.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7068,"AdmOp-Printing",599027,"FSSA Aging",498,0.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7069,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,55.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7070,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7071,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,450.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7072,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,6.15,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7073,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,41.32,"Social Service Payments",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7074,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7075,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,179.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7076,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7077,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,165.77,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7078,"Office Equipment",555501,"FSSA Family Resources",500,28.35,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7079,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,1.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7080,"Cyber Security-Confidential",659302,"FSSA Aging",498,1.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7081,"Archive Storage",659271,"FSSA Family Resources",500,-10.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7082,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,30.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7083,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,1.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7084,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,8.91,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7085,"Prof Serv - Business Admin",531026,"FSSA Disability and Rehab Svcs",497,259.41,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7086,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,1.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7087,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,15.18,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7088,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,555.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7089,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,200.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7090,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,41.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7091,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,4.88,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7092,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2660.24,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7093,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,9.66,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7094,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,514.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7095,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7096,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,660.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7097,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,46.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7098,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7099,"InState Travel - Lodging",595130,"FSSA Family Resources",500,182.96,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7100,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,425.85,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7101,"Shared SAN Storage",659270,"FSSA Aging",498,1.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7102,"Direct Support - Social Serv",580244,"FSSA Aging",498,0.73,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7103,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,106.78,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7104,"Telephone - Remote",652137,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7105,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7106,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,51.36,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7107,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,3.39,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7108,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.49,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7109,"Payroll PERF State Share",517005,"FSSA Aging",498,67.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7110,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,510.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7111,"Recreational equipment",555523,"FSSA Family Resources",500,381.68,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7112,"Parts charges",654335,"FSSA Family Resources",500,724.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7113,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,16.67,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7114,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,380.85,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7115,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,10540.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7116,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7117,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,57.37,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7118,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,22.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7119,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,127.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7120,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,2.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7121,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,31.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7122,"AdmOp-Linen & Laundry Service",599010,"FSSA Disability and Rehab Svcs",497,16.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7123,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,45.07,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7124,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,4090.05,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7125,"Main - Buildg&Grnd Main",532010,"FSSA Aging",498,1.36,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7126,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,1.88,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7127,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,10.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7128,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,396.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7129,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,1.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7130,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,158.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7131,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,26.6,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7132,"Cloud Hosting Services",659264,"FSSA Family Resources",500,15321.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7133,"SpOp-Instruction",547042,"FSSA Disability and Rehab Svcs",497,13.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7134,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,147.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7135,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,9.9,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7136,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,23.65,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7137,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,13.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7138,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,1.12,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7139,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7140,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,8349.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7141,"Cellular Phone Service",652110,"FSSA Family Resources",500,6443.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7142,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7143,"Computers & accessories",555554,"FSSA Disability and Rehab Svcs",497,356.55,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7144,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,0.17,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7145,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7146,"Educational equipment",555522,"FSSA Family Resources",500,38.8,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7147,"Camera equipment",555541,"FSSA Aging",498,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7148,"CRM Online",659287,"FSSA Family Resources",500,2652.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7149,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,2.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7150,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6501.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7151,"Prof Serv-Legal Research",531055,"FSSA Disability and Rehab Svcs",497,3.01,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7152,"AdmOp-Registration",599020,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7153,"Vizio Subscriptions",652081,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7154,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7155,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,142.8,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7156,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,1.93,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7157,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1383.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7158,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,605.29,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7159,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,198.15,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7160,"Instant Messaging",652078,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7161,"WebEx",659284,"FSSA Mental Health and Addiction",410,1.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7162,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,2470.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7163,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,0.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7164,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7165,"Off-Printer Paper",546005,"FSSA Aging",498,8.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7166,"Telephone - Centrex",652130,"FSSA Family Resources",500,281.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7167,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7168,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,32.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7169,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,5.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7170,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,112.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7171,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,611.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7172,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5210.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7173,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7174,"Remote IP Phone",652134,"FSSA Aging",498,139.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7175,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,31261.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7176,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7177,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,4.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7178,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,36.96,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7179,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7180,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7181,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,67.06,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7182,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7183,"Remote IP Phone",652134,"FSSA Family Resources",500,374.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7184,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7185,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,3707.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7186,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,118.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7187,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.63,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7188,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7189,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7190,"Tape Accesses",659211,"FSSA Aging",498,56.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7191,"Payroll PERF State Share",517005,"Early Child Learning",501,8758.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7192,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,89.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7193,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,253.64,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7194,"Vision Care",518800,"FSSA Aging",498,27.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7195,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,995.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7196,"CRM Online",659287,"FSSA Mental Health and Addiction",410,121.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7197,"Database Hosting",659266,"FSSA Family Resources",500,9171.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7198,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,670.2,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7199,"Health Savings Account",519722,"FSSA Aging",498,462.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7200,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,16.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7201,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7202,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,12.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7203,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,86.09,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7204,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,101.58,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7205,"Microsoft Power BI",653095,"FSSA Aging",498,0.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7206,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,4.7,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7207,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7208,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,0.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7209,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7210,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,1.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7211,"Telecom Management",652131,"FSSA Aging",498,1.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7212,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7213,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,510.14,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7214,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,58531.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7215,"Direct Support - Social Serv",580244,"FSSA Medicaid Policy and Plan",503,21.81,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7216,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,46.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7217,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,73.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7218,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,108.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7219,"Data Protection Services",653090,"Family and Social Svcs Admin",405,30.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7220,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,15.56,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7221,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,24379.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7222,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,494.57,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7223,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.65,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7224,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7225,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7226,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7227,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7228,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,293.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7229,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,39.55,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7230,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.44,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7231,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,458.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7232,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2054.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7233,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,170.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7234,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,69.45,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7235,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,812.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7236,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7237,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,63.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7238,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7239,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,436.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7240,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,2.41,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7241,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.73,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7242,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7243,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1784.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7244,"Com & Train - Career Developmt",535018,"FSSA Aging",498,12.81,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7245,"Direct Support - Social Serv",580244,"FSSA Aging",498,9.52,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7246,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,983.96,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7247,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,1.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7248,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,20.76,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7249,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.63,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7250,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,16.11,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7251,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7252,"Com & Train - Career Developmt",535018,"FSSA Aging",498,0.97,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7253,"Prof Serv - Office Management",531016,"Early Child Learning",501,26.11,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7254,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7255,"Shared CRM",659286,"Family and Social Svcs Admin",405,25.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7256,"Main - Office Copier",533040,"FSSA Aging",498,0.8,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7257,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1702.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7258,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,2392.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7259,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7260,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3925.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7261,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,5.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7262,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,16.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7263,"HR Application Services",659295,"FSSA Aging",498,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7264,"Web Collaboration",659281,"Early Child Learning",501,13.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7265,"Compliance Center of Excellenc",652385,"Early Child Learning",501,329.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7266,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,2.89,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7267,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,1.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7268,"Seat Charge",652072,"Early Child Learning",501,4005.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7269,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7270,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7271,"Web Collaboration",659281,"FSSA Family Resources",500,14.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7272,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,18.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7273,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,1834.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7274,"Instant Messaging",652078,"FSSA Family Resources",500,66.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7275,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7276,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7277,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,6.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7278,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,1780.78,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7279,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,10.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7280,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,57.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7281,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7282,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,5.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7283,"Off-Specialty Paper",546007,"FSSA Aging",498,0.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7284,"InState Travel - Lodging",595130,"Early Child Learning",501,26.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7285,"HR Service Fees",659900,"FSSA Family Resources",500,6943.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7286,"Off-Printer Paper",546005,"FSSA Family Resources",500,7.56,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7287,"Job Production",659210,"FSSA Family Resources",500,14.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7288,"Cyber Security-Confidential",659302,"FSSA Aging",498,62.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7289,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,9.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7290,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,71.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7291,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7292,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,16.0,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7293,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7294,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,47.41,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7295,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,19.15,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7296,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7297,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.06,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7298,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,6.43,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7299,"Off-Specialty Paper",546007,"Early Child Learning",501,0.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7300,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,3.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7301,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.41,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7302,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7303,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3969.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7304,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2353.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7305,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,3.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7306,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,244.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7307,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7308,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2.22,"Utilities",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7309,"800# Service",652151,"Early Child Learning",501,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7310,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7311,"Disk Megabytes Allocated",659220,"Early Child Learning",501,127.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7312,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.66,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7313,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,1224.75,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7314,"Archive Storage",659271,"FSSA Aging",498,-1.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7315,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7316,"Telephone - Remote",652137,"FSSA Family Resources",500,1055.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7317,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,279.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7318,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,72.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7319,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,11.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7320,"Payroll Employee Assistance",518901,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7321,"Camera equipment",555541,"FSSA Family Resources",500,46.72,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7322,"Health Savings Account",519722,"Early Child Learning",501,1021.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7323,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,280.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7324,"School Services",580143,"FSSA Family Resources",500,4.64,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7325,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.83,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7326,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,216.91,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7327,"Payroll Social Security",516003,"FSSA Family Resources",500,5051.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7328,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,531.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7329,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,44.98,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7330,"Citrix",652370,"FSSA Aging",498,0.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7331,"Office Equipment",555501,"Early Child Learning",501,1.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7332,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,196.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7333,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.21,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7334,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,89.4,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7335,"Telephone - Centrex",652130,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7336,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,1.16,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7337,"Workers Comp Admin Fee",519240,"Early Child Learning",501,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7338,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7339,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7340,"Microsoft Power BI",653095,"FSSA Family Resources",500,168.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7341,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.15,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7342,"Admin Op Management fees",592060,"FSSA Aging",498,195.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7343,"SpOp-Instruction",547042,"FSSA Family Resources",500,80.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7344,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7345,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,5.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7346,"Seat Charge",652072,"FSSA Family Resources",500,3805.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7347,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7348,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,79.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7349,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,428.5,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7350,"Health Savings Account",519722,"Family and Social Svcs Admin",405,68.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7351,"Extranet FTP Services",652360,"Early Child Learning",501,4.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7352,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,4.57,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7353,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.86,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7354,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5490.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7355,"Educational equipment",555522,"FSSA Family Resources",500,3.36,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7356,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,181.42,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7357,"Data Protection Services",653090,"FSSA Family Resources",500,22218.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7358,"InState Travel - Mileage",595110,"FSSA Aging",498,20.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7359,"Instant Messaging",652078,"Early Child Learning",501,30.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7360,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7361,"Recreational equipment",555523,"Early Child Learning",501,15.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7362,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7363,"HR Application Services",659295,"FSSA Family Resources",500,1018.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7364,"Cloud Hosting Services",659264,"FSSA Aging",498,51.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7365,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,87.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7366,"Computers & accessories",555554,"FSSA Family Resources",500,186.28,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7367,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,90.58,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7368,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,540.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7369,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,63.22,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7370,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7371,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,32.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7372,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7373,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7374,"Extranet FTP Services",652360,"FSSA Family Resources",500,107.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7375,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4317.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7376,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,3663.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7377,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,0.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7378,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7379,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,1.47,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7380,"Extranet FTP Services",652360,"FSSA Aging",498,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7381,"Main - Office Copier",533040,"FSSA Aging",498,36.44,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7382,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7383,"Compliance Center of Excellenc",652385,"FSSA Aging",498,38.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7384,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7385,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7386,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,34.89,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7387,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,103.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7388,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.0,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7389,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,3.27,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7390,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,3.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7391,"SpOpSp-Safety",547032,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7392,"Camera equipment",555541,"FSSA Family Resources",500,539.67,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7393,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,11.17,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7394,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,1.48,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7395,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22089.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7396,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,92.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7397,"Citrix",652370,"FSSA Family Resources",500,234.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7398,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,-4.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7399,"Motor Pool Charges",659355,"Early Child Learning",501,7.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7400,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,795.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7401,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,9.31,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7402,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,5.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7403,"Vizio Subscriptions",652081,"Early Child Learning",501,27.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7404,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,13.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7405,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7406,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7407,"Vision Care",518800,"Early Child Learning",501,61.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7408,"Disaster Recovery",659052,"FSSA Family Resources",500,42.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7409,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,307.93,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7410,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,1.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7411,"Admin Op Management fees",592060,"FSSA Aging",498,12.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7412,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7413,"Financial Application Services",659294,"FSSA Family Resources",500,3716.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7414,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7415,"AdmOp-Freight & Express",599042,"Early Child Learning",501,31.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7416,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7417,"Vision Care",518800,"FSSA Aging",498,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7418,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.25,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7419,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7420,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,26587.91,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7421,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7422,"Prof Serv - Business Admin",531026,"Early Child Learning",501,432.35,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7423,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,19.3,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7424,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7425,"SpOp - Household Battery",547122,"FSSA Aging",498,0.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7426,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,1.8,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7427,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,51866.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7428,"Prog Op-Software Licensing",539038,"FSSA Aging",498,103.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7429,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7430,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,62.15,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7431,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,7.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7432,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,4.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7433,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7434,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,196.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7435,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,722.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7436,"Workers Comp Medical Claims",519230,"FSSA Aging",498,2.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7437,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,138.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7438,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,64.96,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7439,"School Services",580143,"FSSA Medicaid Policy and Plan",503,37.87,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7440,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,89.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7441,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7442,"Labor Charges",659345,"FSSA Family Resources",500,54.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7443,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,18.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7444,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,4.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7445,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,483.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7446,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7447,"Off-Office Supplies",546002,"FSSA Family Resources",500,7.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7448,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,17.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7449,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,52.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7450,"Financial Application Services",659294,"FSSA Aging",498,196.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7451,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,46.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7452,"Payroll Salaries & Wages",510101,"FSSA Aging",498,613.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7453,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,204.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7454,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,276.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7455,"Payroll PERF State Share",517005,"FSSA Family Resources",500,81948.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7456,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,1.25,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7457,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.24,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7458,"InState Travel - Mileage",595110,"Early Child Learning",501,18.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7459,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7460,"Vision Care",518800,"FSSA Family Resources",500,54.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7461,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,23.35,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7462,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7463,"Recreational equipment",555523,"FSSA Aging",498,1.76,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7464,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,16.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7465,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,2591.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7466,"Extranet FTP Services",652360,"FSSA Family Resources",500,9.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7467,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,18.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7468,"Main - Office Copier",533040,"FSSA Family Resources",500,514.78,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7469,"Mainframe - Batch / System",659213,"FSSA Aging",498,18.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7470,"WebEx",659284,"Early Child Learning",501,7.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7471,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7472,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7473,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7474,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7475,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,5.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7476,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,3.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7477,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,636.22,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7478,"Physical Server Hosting",659260,"FSSA Family Resources",500,992.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7479,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,26.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7480,"Cellular Phone Service",652110,"FSSA Family Resources",500,599.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7481,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7482,"Radio & telephone equipment",555530,"Early Child Learning",501,3.6,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7483,"Disaster Recovery",659052,"Early Child Learning",501,19.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7484,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7485,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,0.05,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7486,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7487,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,13.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7488,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7489,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7490,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,3.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7491,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,202.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7492,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,23.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7493,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,995.97,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7494,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7495,"Computers & accessories",555554,"FSSA Disability and Rehab Svcs",497,0.07,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7496,"Voice or Data Equip Inv",652109,"Early Child Learning",501,17.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7497,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,23.56,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7498,"Household kitchen & laundry",555502,"FSSA Family Resources",500,85.06,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7499,"Remote IP Phone",652134,"Early Child Learning",501,414.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7500,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7501,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,9.47,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7502,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,97.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7503,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.17,"Utilities",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7504,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,80.38,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7505,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1443.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7506,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-8.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7507,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,34.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7508,"Main - Office Copier",533040,"Early Child Learning",501,54.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7509,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,1.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7510,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7511,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7512,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,33.67,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7513,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,124.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7514,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,2.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7515,"Tape Accesses",659211,"FSSA Family Resources",500,12404.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7516,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7517,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.89,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7518,"Disaster Recovery",659052,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7519,"Health Insurance",518161,"Early Child Learning",501,15058.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7520,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,160.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7521,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,334.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7522,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7523,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,32.07,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7524,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7525,"Data Protection Services",653090,"FSSA Family Resources",500,1928.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7526,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,348.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7527,"School Services",580143,"FSSA Mental Health and Addiction",410,0.15,"Social Service Payments",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7528,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,6678.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7529,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1116.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7530,"Shared CRM",659286,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7531,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,17.85,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7532,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7533,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7534,"Acrobat Pro Subscription",652393,"Early Child Learning",501,60.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7535,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7536,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7537,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,20.5,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7538,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7539,"Parts charges",654335,"FSSA Family Resources",500,88.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7540,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7541,"Virtual Server Hosting",659262,"FSSA Family Resources",500,5262.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7542,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7543,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,11482.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7544,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,427.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7545,"Payroll Social Security",516003,"FSSA Family Resources",500,52416.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7546,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,1414.55,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7547,"Cyber Security-Baseline",659304,"FSSA Aging",498,384.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7548,"Motor Pool Charges",659355,"FSSA Family Resources",500,2.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7549,"Tape Accesses",659211,"FSSA Aging",498,0.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7550,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,0.24,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7551,"Off-Printer Paper",546005,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7552,"Cyber Security-Baseline",659304,"Early Child Learning",501,1251.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7553,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,11.86,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7554,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,17588.59,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7555,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7847.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7556,"Payroll Employee Assistance",518901,"Early Child Learning",501,13.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7557,"Payroll Life Insurance",518606,"FSSA Aging",498,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7558,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7559,"Web Collaboration",659281,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7560,"SpOp - Household Battery",547122,"FSSA Family Resources",500,10.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7561,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,401.13,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7562,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,47.36,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7563,"Recreational equipment",555523,"FSSA Aging",498,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7564,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.53,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7565,"Virtual Server Hosting",659262,"FSSA Aging",498,71.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7566,"Health Insurance",518161,"FSSA Family Resources",500,136975.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7567,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,42.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7568,"Vision Care",518800,"FSSA Mental Health and Addiction",410,30.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7569,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,12.0,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7570,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,12.68,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7571,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1857.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7572,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,4.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7573,"Off-Specialty Paper",546007,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7574,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,68.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7575,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,28.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7576,"Seat Charge",652072,"FSSA Aging",498,20.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7577,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.25,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7578,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,195.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7579,"Educational equipment",555522,"FSSA Aging",498,0.18,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7580,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,12.79,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7581,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7582,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,438.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7583,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,112.41,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7584,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,216.89,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7585,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7586,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,649.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7587,"Citrix",652370,"FSSA Aging",498,83.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7588,"Payroll Social Security",516003,"FSSA Aging",498,2278.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7589,"InState Travel - Mileage",595110,"FSSA Family Resources",500,17.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7590,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7591,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,8679.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7592,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1461.76,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7593,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7594,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7595,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7596,"Financial Application Services",659294,"Early Child Learning",501,1692.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7597,"Disk Megabytes Allocated",659220,"FSSA Aging",498,14.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7598,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1.66,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7599,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7600,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7601,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,18.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7602,"Camera equipment",555541,"Early Child Learning",501,21.27,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7603,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7604,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7605,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,217.04,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7606,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7607,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,150.6,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7608,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-2.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7609,"Microsoft Power BI",653095,"FSSA Aging",498,14.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7610,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7611,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7612,"Labor Charges",659345,"FSSA Family Resources",500,442.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7613,"Prof Serv-Legal Research",531055,"Early Child Learning",501,1584.87,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7614,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2356.77,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7615,"Web Collaboration",659281,"FSSA Aging",498,3.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7616,"SpOpSp-Safety",547032,"FSSA Family Resources",500,15.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7617,"Off-Office Supplies",546002,"FSSA Family Resources",500,83.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7618,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,186.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7619,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,3989.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7620,"Prof Serv - Business Admin",531026,"FSSA Mental Health and Addiction",410,149.29,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7621,"InState Travel - Lodging",595130,"FSSA Aging",498,45.64,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7622,"Prof Serv - Business Admin",531026,"FSSA Aging",498,713.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7623,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7624,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,1.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7625,"Payroll Disability",519006,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7626,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7627,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.8,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7628,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,162.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7629,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,59.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7630,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,27.77,"Utilities",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7631,"Off-Printer Paper",546005,"Early Child Learning",501,22.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7632,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,4246.61,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7633,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,142.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [7634,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,48.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7635,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,5306.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7636,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7637,"Shared SAN Storage",659270,"FSSA Family Resources",500,3206.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7638,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,8.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7639,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7640,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7641,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7642,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7643,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,19.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7644,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7645,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3855.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7646,"Shared CRM",659286,"FSSA Family Resources",500,1739.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7647,"School Services",580143,"FSSA Family Resources",500,50.84,"Social Service Payments",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [7648,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,154.48,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7649,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,32.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7650,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7651,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,5.36,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [7652,"WebEx",659284,"FSSA Family Resources",500,9.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7653,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [7654,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [7655,"Eqp Main-Repair parts",545006,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7656,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7657,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,23325.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7658,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,22.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [7659,"Cellular Phone Service",652110,"Early Child Learning",501,934.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7660,"Telephone - Centrex",652130,"FSSA Family Resources",500,31.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7661,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,5.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7662,"Health Savings Account",519722,"FSSA Family Resources",500,899.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [7663,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,0.14,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7664,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,165.85,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7665,"Household kitchen & laundry",555502,"Early Child Learning",501,8.92,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [7666,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [7667,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,220.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [7668,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7669,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7670,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.42,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7671,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7672,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2158.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7673,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,1.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7674,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,20.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7675,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,2.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7676,"School Services",580143,"FSSA Family Resources",500,0.05,"Social Service Payments",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7677,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.06,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7678,"Database Hosting",659266,"Family and Social Svcs Admin",405,1339.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7679,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7680,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,329.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7681,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7682,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,7.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7683,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7684,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7685,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.65,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7686,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7687,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,5.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7688,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,1.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7689,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7690,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,0.1,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7691,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7692,"Vizio Subscriptions",652081,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7693,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,71.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7694,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1773.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7695,"Citrix",652370,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7696,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7697,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,1.46,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7698,"Cyber Security-Confidential",659302,"Early Child Learning",501,0.31,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7699,"CRM Online",659287,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7700,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.51,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7701,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7702,"Payroll PERF State Share",517005,"Early Child Learning",501,11.97,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7703,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,4.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7704,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.9,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7705,"Payroll PERF State Share",517005,"FSSA Family Resources",500,95.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7706,"Remote IP Phone",652134,"Early Child Learning",501,0.6,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7707,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7708,"Payroll Salaries & Wages",510101,"Early Child Learning",501,107.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7709,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,45.09,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7710,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7711,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.76,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7712,"Payroll Social Security",516003,"Early Child Learning",501,7.81,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7713,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,0.31,"Social Service Payments",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7714,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7715,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7716,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,1.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7717,"CRM Online",659287,"Family and Social Svcs Admin",405,100.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7718,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7719,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-54.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7720,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,0.17,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7721,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7722,"Cloud Hosting Services",659264,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7723,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7724,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7725,"Financial Application Services",659294,"Early Child Learning",501,0.29,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7726,"Cloud Hosting Services",659264,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7727,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7728,"Off-Office Supplies",546002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7729,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.53,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7730,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,34.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7731,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,138.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7732,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.4,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7733,"Health Savings Account",519722,"FSSA Family Resources",500,12.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7734,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7735,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7736,"Telecom Management",652131,"Early Child Learning",501,0.2,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7737,"Extranet FTP Services",652360,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7738,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7739,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,62.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7740,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,3313.4,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7741,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,24.74,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7742,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3976.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7743,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7744,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2.68,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7745,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,5.96,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7746,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,32.82,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7747,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,29933.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7748,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,39.36,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7749,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,0.27,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7750,"Prof Serv-InfoProcCon-Software",531049,"Early Child Learning",501,0.06,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7751,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7752,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,15.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7753,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,42.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7754,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7755,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7756,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,49.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7757,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7758,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,97.63,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7759,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,1.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7760,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7761,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,28.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7762,"Disaster Recovery",659052,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7763,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,59.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7764,"Payroll PERF State Share",517005,"Early Child Learning",501,21.91,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7765,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,2.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7766,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7767,"Recreational equipment",555523,"Family and Social Svcs Admin",405,56.24,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7768,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,171.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7769,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7770,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,6.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7771,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7772,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7773,"Remote IP Phone",652134,"Early Child Learning",501,1.11,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7774,"Tape Accesses",659211,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7775,"Financial Application Services",659294,"Early Child Learning",501,0.53,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7776,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,40.1,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7777,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7778,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7779,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,16.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7780,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.65,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7781,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7782,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7783,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7784,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,106.79,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7785,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.98,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7786,"HR Application Services",659295,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7787,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7788,"Prof Serv - Business Research",531044,"Early Child Learning",501,0.55,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7789,"Archive Storage",659271,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7790,"Shared SAN Storage",659270,"Early Child Learning",501,0.54,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7791,"Cellular Phone Service",652110,"FSSA Family Resources",500,0.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"Admin Op Management fees",592060,"Early Child Learning",501,2.68,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7793,"Computers & accessories",555554,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7794,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7795,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,1.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7796,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7797,"Shared CRM",659286,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7799,"Camera equipment",555541,"Family and Social Svcs Admin",405,79.52,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7800,"Citrix",652370,"Early Child Learning",501,0.32,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7801,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1001.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7802,"Database Hosting",659266,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7803,"Seat Charge",652072,"Family and Social Svcs Admin",405,6379.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7804,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3.32,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7805,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,6536.21,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7806,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7807,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7808,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,259.41,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7809,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.11,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7810,"Compliance Center of Excellenc",652385,"Early Child Learning",501,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7811,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,530.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7812,"School Services",580143,"FSSA Mental Health and Addiction",410,2.05,"Social Service Payments",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7813,"Seat Charge",652072,"Early Child Learning",501,6.72,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7814,"Shared SAN Storage",659270,"FSSA Family Resources",500,5.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7816,"Virtual Server Hosting",659262,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7817,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,75.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7818,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7819,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7820,"Data Protection Services",653090,"Early Child Learning",501,0.22,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7821,"Shared CRM",659286,"Family and Social Svcs Admin",405,112.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7822,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7823,"Cloud Hosting Services",659264,"FSSA Family Resources",500,1.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"School Services",580143,"Early Child Learning",501,0.24,"Social Service Payments",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7825,"Household kitchen & laundry",555502,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7826,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7827,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7828,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7829,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,41.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7830,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,977.23,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7831,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7832,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,13.51,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7833,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7834,"Payroll Social Security",516003,"Early Child Learning",501,14.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7835,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7836,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,238.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7837,"AdmOp-Printing",599027,"Early Child Learning",501,0.09,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7838,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7840,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.59,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7841,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7843,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7844,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7845,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7846,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.9,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7847,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7848,"Prof Serv - Office Management",531016,"Early Child Learning",501,0.54,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7849,"Household kitchen & laundry",555502,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7850,"Office Equipment",555501,"Family and Social Svcs Admin",405,4.18,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7851,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.69,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7852,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7853,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7854,"WebEx",659284,"Family and Social Svcs Admin",405,5.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7855,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Payroll Life Insurance",518606,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7857,"Archive Storage",659271,"Family and Social Svcs Admin",405,-27.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7858,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7859,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7860,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,35.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7861,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7862,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7863,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7864,"Web Collaboration",659281,"Family and Social Svcs Admin",405,22.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7865,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,2.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7866,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.08,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7867,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.52,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7868,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2228.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7869,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,126.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7870,"School Services",580143,"FSSA Disability and Rehab Svcs",497,19.47,"Social Service Payments",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7871,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,2.2,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7872,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1582.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7873,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.26,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7874,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,535.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7875,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,6.26,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7876,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,65.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7877,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7878,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7879,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1.71,"Social Service Payments",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7880,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4091.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7881,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,7114.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7882,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7883,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,1.64,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7884,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,1.67,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7885,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.26,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7886,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,24.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7887,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7888,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,5.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7889,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,20.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7890,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7891,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,11.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7892,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7893,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3195.19,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7894,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7895,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7896,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,146.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7897,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,3.21,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7898,"Database Hosting",659266,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7899,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7900,"HR Application Services",659295,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7901,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,285.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7902,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7903,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17895.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7904,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,705.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7905,"Physical Server Hosting",659260,"FSSA Family Resources",500,2.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7906,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7907,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1375.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7908,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7909,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.56,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7910,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.29,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7911,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7912,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7913,"Direct Support - Social Serv",580244,"Early Child Learning",501,0.31,"Social Service Payments",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7914,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.73,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7915,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,88.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [7916,"CRM Online",659287,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7917,"Vizio Subscriptions",652081,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7918,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,21.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7919,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,65.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7920,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,0.15,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7921,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7922,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.68,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7923,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.51,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7924,"Remote IP Phone",652134,"FSSA Family Resources",500,3.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7925,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7926,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7927,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,889.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7928,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,22.36,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7929,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,7.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7930,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7931,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7932,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7933,"Payroll Salaries & Wages",510101,"Early Child Learning",501,195.99,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7934,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7935,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7936,"Admin Op Management fees",592060,"FSSA Family Resources",500,2.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7937,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,1.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7938,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,36.2,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7939,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7940,"Computers & accessories",555554,"FSSA Family Resources",500,0.33,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7941,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.72,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7942,"HR Service Fees",659900,"Early Child Learning",501,1.22,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7943,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7944,"Job Production",659210,"Family and Social Svcs Admin",405,23.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7945,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7946,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,0.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7947,"Compliance Center of Excellenc",652385,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7948,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,1.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7949,"Cyber Security-Confidential",659302,"Early Child Learning",501,0.74,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7950,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7951,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7953,"Prof Serv - Business Research",531044,"Early Child Learning",501,1.14,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7954,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,12.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7955,"Vision Care",518800,"Family and Social Svcs Admin",405,162.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7956,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7957,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7958,"Health Insurance",518161,"Early Child Learning",501,26.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7959,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.62,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7960,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.14,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7961,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7962,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7963,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7964,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7965,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7966,"Health Savings Account",519722,"Early Child Learning",501,3.15,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7967,"Telephone - Remote",652137,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7968,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,161400.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7969,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,2.05,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7970,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7971,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,70.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7972,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,89.73,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7973,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7974,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,72.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7975,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,11.84,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7976,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,157.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7977,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7978,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.28,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7979,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7980,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,5.18,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7981,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.31,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7982,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7983,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7984,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7985,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7986,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7987,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,1.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7988,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.22,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7989,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,61.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7990,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,9.65,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7991,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7992,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [7993,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [7994,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,0.01,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [7995,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,9.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7996,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.28,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [7997,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,1230.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [7998,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [7999,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,2.53,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8000,"Instant Messaging",652078,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8001,"HR Application Services",659295,"Early Child Learning",501,0.15,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8002,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8003,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8004,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8005,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8006,"School Services",580143,"FSSA Mental Health and Addiction",410,0.38,"Social Service Payments",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8007,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8008,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8009,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8010,"Payroll Social Security",516003,"FSSA Family Resources",500,65.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8011,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8012,"School Services",580143,"FSSA Mental Health and Addiction",410,1.26,"Social Service Payments",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8013,"Disaster Recovery",659052,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8014,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,6.96,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8015,"Main - Office Copier",533040,"FSSA Family Resources",500,2.03,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8016,"Archive Storage",659271,"Early Child Learning",501,-0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8017,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,3.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8018,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,1.11,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8019,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1827.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8020,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,74.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8021,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8022,"Educational equipment",555522,"Family and Social Svcs Admin",405,5.72,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8023,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8024,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8025,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8026,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8027,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,1.06,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8028,"Workers Comp Admin Fee",519240,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8029,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,476.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8030,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,34.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8031,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,16.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8032,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8033,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,88.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8034,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8035,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8036,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8037,"AdmOp-Registration",599020,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8038,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8039,"Cellular Phone Service",652110,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8040,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8041,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,13.1,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8042,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.51,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8043,"AdmOp-Printing",599027,"Early Child Learning",501,0.16,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8044,"Virtual Server Hosting",659262,"Early Child Learning",501,0.34,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8045,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,50.91,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8046,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8047,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8048,"Seat Charge",652072,"Early Child Learning",501,3.63,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8049,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8050,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8051,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.98,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8052,"Archive Storage",659271,"Early Child Learning",501,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8053,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8054,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8055,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8056,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2.55,"Social Service Payments",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8057,"HR Service Fees",659900,"Family and Social Svcs Admin",405,26519.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8058,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,4176.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8059,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,6.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8060,"Microsoft Power BI",653095,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8061,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,10.0,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8062,"Physical Server Hosting",659260,"Early Child Learning",501,0.62,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8063,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8064,"Seat Charge",652072,"FSSA Family Resources",500,28.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8065,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8066,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,239.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8067,"Payroll Life Insurance",518606,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8068,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,103.8,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8069,"Data Protection Services",653090,"Early Child Learning",501,0.44,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8070,"Main - Office Copier",533040,"Early Child Learning",501,0.15,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8071,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2714.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8072,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8073,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,31.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8074,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8075,"HR Service Fees",659900,"FSSA Family Resources",500,27.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8076,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8077,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,4.41,"Social Service Payments",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8078,"Citrix",652370,"Family and Social Svcs Admin",405,335.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8079,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8080,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8081,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,6.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8082,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.2,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8083,"Physical Server Hosting",659260,"Early Child Learning",501,0.3,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8084,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,1.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8085,"Prof Serv - Office Management",531016,"Early Child Learning",501,1.15,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8086,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8087,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8088,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8089,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8090,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8091,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,1.62,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8092,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8093,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8094,"Off-Specialty Paper",546007,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8095,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.13,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8096,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,109.78,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8097,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8098,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8099,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8100,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,1.52,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8101,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8102,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8103,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,88.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8104,"Cellular Phone Service",652110,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8105,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8106,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1.58,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8107,"HR Service Fees",659900,"Early Child Learning",501,2.24,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8108,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8109,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8110,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8111,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8112,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8113,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8114,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.41,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8115,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8116,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,0.1,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8117,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,5.89,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8118,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,1.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8119,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.4,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8120,"Telecom Management",652131,"FSSA Family Resources",500,1.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8121,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8122,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,4.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8123,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.86,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8124,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,3.14,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8125,"Main - Office Copier",533040,"Early Child Learning",501,0.11,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8126,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8127,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,29.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8128,"Tape Accesses",659211,"FSSA Family Resources",500,1.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8129,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.9,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8130,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,3.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8131,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8132,"Financial Application Services",659294,"FSSA Family Resources",500,6.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8133,"Off-Office Supplies",546002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8134,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,70.95,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8135,"Computers & accessories",555554,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8136,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,587.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8137,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,8.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8138,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8139,"Cyber Security-Baseline",659304,"Early Child Learning",501,1.29,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8140,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,967.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8141,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8142,"Health Savings Account",519722,"Early Child Learning",501,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8143,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8144,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8145,"Prog Op-Software Licensing",539038,"Early Child Learning",501,0.15,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8146,"Instant Messaging",652078,"Family and Social Svcs Admin",405,113.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8147,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,0.05,"Social Service Payments",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8148,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,252.52,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8149,"Health Insurance",518161,"Family and Social Svcs Admin",405,41689.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8150,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,61.18,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8151,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.87,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8152,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8153,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8154,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,1.72,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8155,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,35.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8156,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,35.29,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8157,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,1.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8158,"Telecom Management",652131,"Early Child Learning",501,0.37,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8159,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,0.08,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8160,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8161,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8162,"Tape Accesses",659211,"Early Child Learning",501,0.15,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8163,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8164,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8165,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8166,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,6.09,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8167,"Health Insurance",518161,"Early Child Learning",501,48.25,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8168,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8169,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,29.33,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8170,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.13,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8171,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,0.03,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8172,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,57.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8173,"Job Production",659210,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8174,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8175,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8176,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8177,"AdmOp-Registration",599020,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8178,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,1.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8179,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,12.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8180,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.88,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8181,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,8.33,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8182,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8183,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8184,"Instant Messaging",652078,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8185,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8186,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8187,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,1.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8188,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,4.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8189,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8190,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,37.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8191,"Fac Main - Elec - Wiring",543060,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8192,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,956.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8193,"Data Protection Services",653090,"FSSA Family Resources",500,3.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8194,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2802.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8195,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8196,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,11.22,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8197,"Data Protection Services",653090,"Family and Social Svcs Admin",405,3388.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8198,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,5.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8199,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8200,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8201,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.65,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8202,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1948.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8203,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8204,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,992.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8205,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,237.94,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8206,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8207,"Microsoft Power BI",653095,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8208,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,143.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8209,"Direct Support - Social Serv",580244,"Early Child Learning",501,0.16,"Social Service Payments",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8210,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,239.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8211,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8212,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.6,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8213,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8214,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2559.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8215,"Camera equipment",555541,"FSSA Family Resources",500,0.08,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8216,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,94.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8217,"Vision Care",518800,"Early Child Learning",501,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8218,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,2.13,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8219,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8220,"Telephone - Centrex",652130,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8221,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,3.02,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8222,"Prog Op-Software Licensing",539038,"Early Child Learning",501,0.28,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8223,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,4.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8224,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,123.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8225,"Microsoft Power BI",653095,"FSSA Family Resources",500,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8226,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8227,"Database Hosting",659266,"FSSA Family Resources",500,0.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8228,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,3.08,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8229,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3.42,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8230,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11683.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8231,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,86.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8232,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,18224.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8233,"Instant Messaging",652078,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8234,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.4,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8235,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8236,"Prof Serv-InfoProcCon-Software",531049,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8237,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,154.04,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8238,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8239,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,4.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8240,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.08,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8241,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,33.28,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8242,"Vision Care",518800,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8243,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8244,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8245,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,3.68,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8246,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,0.23,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8247,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8248,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,113.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8249,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.59,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8250,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,5.5,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8251,"Computers & accessories",555554,"Family and Social Svcs Admin",405,317.14,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8252,"Telecom Management",652131,"Family and Social Svcs Admin",405,297.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8253,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,5.77,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8254,"School Services",580143,"Early Child Learning",501,0.11,"Social Service Payments",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8255,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,107.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8256,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,16.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8257,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,1.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8258,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,5296.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8259,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,26.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8260,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,684.99,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8261,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,80.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8262,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8263,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,4860.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8264,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8265,"Cyber Security-Baseline",659304,"Early Child Learning",501,2.42,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8266,"Prof Serv - Business Research",531044,"FSSA Disability and Rehab Svcs",497,82.3,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8267,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,55.34,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8268,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,373.06,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8269,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,25.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8270,"Educational equipment",555522,"FSSA Family Resources",500,0.01,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8271,"800# Service",652151,"Family and Social Svcs Admin",405,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8272,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,93478.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8273,"Radio & telephone equipment",555530,"FSSA Family Resources",500,0.01,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8274,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8275,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8276,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8277,"SpOp-Instruction",547042,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8278,"Recreational equipment",555523,"FSSA Family Resources",500,0.06,"Capital Costs",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8279,"Off-Printer Paper",546005,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8280,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8281,"Camera equipment",555541,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8282,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.86,"Administrative and Operating Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8283,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,1.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8284,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8285,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8286,"Health Insurance",518161,"FSSA Family Resources",500,192.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8287,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8288,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,10.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8289,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8290,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8291,"Telephone - Centrex",652130,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8292,"Shared CRM",659286,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8293,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,201.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8294,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1260.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8295,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8296,"Financial Application Services",659294,"Family and Social Svcs Admin",405,6327.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8297,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8298,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8299,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,3.39,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8300,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8301,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,43.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8302,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8303,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8304,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.93,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8305,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8306,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8307,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,29.2,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8308,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,355.0,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8309,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8310,"Admin Op Management fees",592060,"Early Child Learning",501,5.64,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8311,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,272.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8312,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8313,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8314,"Vision Care",518800,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8315,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4957.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8316,"HR Application Services",659295,"Family and Social Svcs Admin",405,1733.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8317,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,3.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8318,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8319,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8320,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,3.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8321,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,9.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8322,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8323,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1989.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8324,"Citrix",652370,"FSSA Family Resources",500,1.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8325,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.72,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8326,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,26.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8327,"Off-Printer Paper",546005,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8328,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8329,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,17.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8330,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8331,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,-0.24,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [8332,"School Services",580143,"Family and Social Svcs Admin",405,106.62,"Social Service Payments",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8333,"Shared CRM",659286,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8334,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,33.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,149.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8336,"Shared SAN Storage",659270,"Early Child Learning",501,0.29,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [8337,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,0.14,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8338,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,2372.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8339,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [8340,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8341,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [8342,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [8343,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,883.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8344,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,49.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321924,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8345,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14893.4,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8346,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,25.98,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8347,"Payroll PERF State Share",517005,"Early Child Learning",501,354.69,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8348,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,95.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8349,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,6100.46,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8350,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8351,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,342.46,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8352,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8353,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8354,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,9159.3,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8355,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8356,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,194.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8357,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.69,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8358,"Payroll PERF State Share",517005,"FSSA Aging",498,939.21,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8359,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.55,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8360,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.6,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8361,"Health Insurance",518161,"Family and Social Svcs Admin",405,15411.56,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8362,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1373.34,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8363,"Health Savings Account",519722,"Early Child Learning",501,58.55,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8364,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-277.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8365,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,64.76,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8366,"Payroll Social Security",516003,"FSSA Family Resources",500,497.52,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8367,"Health Insurance",518161,"FSSA Aging",498,1329.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8368,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,303.53,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8369,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,38.74,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8370,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8371,"Payroll Life Insurance",518606,"FSSA Aging",498,7.01,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8372,"Vision Care",518800,"FSSA Family Resources",500,23.61,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8373,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.79,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8374,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,146.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8375,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8376,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.36,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8377,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,16.21,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8378,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8379,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8380,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8381,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2916.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8382,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,14.59,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8383,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,381.89,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8384,"Payroll Social Security",516003,"Evansville State Hospital",425,32.29,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8385,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,61.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8386,"Vision Care",518800,"Family and Social Svcs Admin",405,-220.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8387,"Vision Care",518800,"Early Child Learning",501,3.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8388,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,205.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8389,"Health Insurance",518161,"Evansville State Hospital",425,115.03,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8390,"Health Insurance",518161,"FSSA Family Resources",500,1161.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8391,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8392,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.64,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8393,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8394,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8395,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.36,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8396,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8397,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.6,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8398,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8399,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8400,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8401,"Health Insurance",518161,"Early Child Learning",501,934.04,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8402,"Payroll PERF State Share",517005,"FSSA Aging",498,60.49,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8403,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6485.6,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8404,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8385.81,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8405,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.38,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8406,"Health Insurance",518161,"FSSA Aging",498,118.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8407,"Vision Care",518800,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8408,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2710.09,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8409,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8410,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8411,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,239.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8412,"Payroll Life Insurance",518606,"Early Child Learning",501,4.09,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8413,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-91.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8414,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8415,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,82924.47,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8416,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1090.21,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8417,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,276.14,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8418,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2597.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8419,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8420,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.2,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8421,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8422,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8423,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8424,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8425,"Payroll Social Security",516003,"FSSA Aging",498,622.04,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8426,"Health Savings Account",519722,"FSSA Aging",498,7.43,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8427,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8428,"Payroll Social Security",516003,"Richmond State Hospital",440,45.19,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8429,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8430,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2453.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8431,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8432,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,251.58,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8433,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31758.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8434,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8435,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,241.8,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8436,"Health Savings Account",519722,"Family and Social Svcs Admin",405,785.71,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8437,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8438,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8439,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8440,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8441,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,81.31,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8442,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8443,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,82.7,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8444,"Vision Care",518800,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8445,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8446,"Payroll Social Security",516003,"FSSA Aging",498,38.73,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8447,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8448,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-290080.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8449,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,446.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8450,"Health Insurance",518161,"FSSA Family Resources",500,6068.74,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8451,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8452,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.08,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8453,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,726.38,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8454,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8455,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8456,"Payroll PERF State Share",517005,"Madison State Hospital",430,50.9,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8457,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2158.94,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8458,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.48,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8459,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3720.07,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8460,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.77,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8461,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.7,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8462,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,545.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8463,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.24,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8464,"Payroll PERF State Share",517005,"Evansville State Hospital",425,50.9,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8465,"Health Insurance",518161,"Richmond State Hospital",440,161.03,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8466,"Health Savings Account",519722,"FSSA Aging",498,76.64,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8467,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3166.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8468,"Health Insurance",518161,"FSSA Family Resources",500,18.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8469,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,654.25,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8470,"Payroll Life Insurance",518606,"FSSA Aging",498,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8471,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.21,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8472,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,636.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8473,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8474,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,454.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8475,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8476,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6859.53,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8477,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,34.65,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8478,"Health Savings Account",519722,"Family and Social Svcs Admin",405,85.08,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8479,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,36.95,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8480,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,463.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8481,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.97,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8482,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8483,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,119.98,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8484,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8485,"Health Insurance",518161,"Family and Social Svcs Admin",405,1357.35,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8486,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,38.36,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8487,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50727.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8488,"Payroll PERF State Share",517005,"Richmond State Hospital",440,71.27,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8489,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8490,"Vision Care",518800,"Family and Social Svcs Admin",405,71.64,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8491,"Payroll PERF State Share",517005,"FSSA Family Resources",500,768.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8492,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.57,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8493,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,34.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8494,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1601.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8495,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,454.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8496,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,545.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8497,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2295.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8498,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8499,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.33,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8500,"Health Savings Account",519722,"FSSA Family Resources",500,87.24,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8501,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,661.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8502,"Payroll Social Security",516003,"Madison State Hospital",430,32.29,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8503,"Payroll Social Security",516003,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8504,"Payroll Salaries & Wages",510101,"FSSA Aging",498,540.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8505,"Health Insurance",518161,"Logansport State Hospital",435,138.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8506,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.07,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8507,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8508,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.49,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8509,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33214.87,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8510,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8511,"Payroll Social Security",516003,"Logansport State Hospital",435,38.74,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8512,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,127.14,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8513,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8514,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,64.76,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8515,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.23,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8516,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8517,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.78,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8518,"Payroll Social Security",516003,"FSSA Family Resources",500,2396.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8519,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.8,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8520,"Health Savings Account",519722,"FSSA Family Resources",500,406.77,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8521,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8522,"Payroll Social Security",516003,"Early Child Learning",501,220.72,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8523,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8656.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8524,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,996.45,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8525,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8526,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8527,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,160.11,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8528,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-21177.25,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8529,"Payroll PERF State Share",517005,"Logansport State Hospital",435,61.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8530,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8531,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8532,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.64,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8533,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.55,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8534,"Health Insurance",518161,"Madison State Hospital",430,115.03,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8535,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,68.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8536,"Vision Care",518800,"FSSA Aging",498,6.63,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8537,"Vision Care",518800,"Family and Social Svcs Admin",405,4.36,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8538,"Health Savings Account",519722,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-16T00:00:00",6341165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8539,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-5.7,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8540,"Data Protection Services",653090,"FSSA Aging",498,2.86,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8541,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8542,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,8.59,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8543,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,54129.49,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8544,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-341.31,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8545,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8546,"Citrix",652370,"FSSA Family Resources",500,43.93,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8547,"Shared SAN Storage",659270,"FSSA Family Resources",500,36.55,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8548,"Health Insurance",518161,"FSSA Family Resources",500,294.95,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8549,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-22.91,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8550,"Web Collaboration",659281,"FSSA Family Resources",500,0.56,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8551,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8552,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,19478.41,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8553,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8554,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11.86,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8555,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,109.79,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8556,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.19,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8557,"Citrix",652370,"FSSA Family Resources",500,8.82,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8558,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,515.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8559,"Health Savings Account",519722,"FSSA Aging",498,1.21,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8560,"Seat Charge",652072,"FSSA Family Resources",500,33.46,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8561,"Job Production",659210,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8562,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8563,"Physical Server Hosting",659260,"FSSA Family Resources",500,15.96,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8564,"Job Production",659210,"FSSA Family Resources",500,2.09,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8565,"Shared SAN Storage",659270,"FSSA Aging",498,11.34,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8566,"Shared SAN Storage",659270,"FSSA Family Resources",500,182.05,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8567,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8568,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,3.65,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8569,"Job Production",659210,"FSSA Family Resources",500,0.42,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8570,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-183.71,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8571,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8572,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-1.07,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8573,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,20.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8574,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-4.68,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8575,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8576,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,2.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8577,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8578,"Payroll PERF State Share",517005,"FSSA Family Resources",500,32.23,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8579,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8580,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-247.11,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8581,"Physical Server Hosting",659260,"FSSA Family Resources",500,79.49,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8582,"Database Hosting",659266,"FSSA Family Resources",500,76.01,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8583,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4455.92,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8584,"Web Collaboration",659281,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8585,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,36.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8586,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8587,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8588,"Data Protection Services",653090,"Family and Social Svcs Admin",405,16.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8589,"Telecom Management",652131,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8590,"Payroll Salaries & Wages",510101,"FSSA Aging",498,89.29,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8591,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-60.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8592,"Cyber Security-Confidential",659302,"FSSA Aging",498,6.84,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8593,"Remote IP Phone",652134,"FSSA Aging",498,0.46,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8594,"Mainframe - Batch / System",659213,"FSSA Aging",498,2.66,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8595,"Health Insurance",518161,"Family and Social Svcs Admin",405,106.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8596,"Vision Care",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8597,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8598,"Web Collaboration",659281,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8599,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-168272.12,"Contractual Services",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8600,"Physical Server Hosting",659260,"FSSA Aging",498,4.95,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8601,"Health Insurance",518161,"FSSA Family Resources",500,59.21,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8602,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.73,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8603,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,25.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8604,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1433.37,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8605,"Payroll Social Security",516003,"FSSA Family Resources",500,101.97,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8606,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8607,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8608,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,15.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8609,"Virtual Server Hosting",659262,"FSSA Family Resources",500,11.32,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8610,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,21.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8611,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-142.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8612,"Database Hosting",659266,"FSSA Family Resources",500,378.61,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8613,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8614,"Health Insurance",518161,"FSSA Aging",498,18.37,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8615,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-1.73,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8616,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.47,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-01-01T00:00:00",6215677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8617,"Centralized accounting service",659208,"Comm for Higher Education",719,1024.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-07T00:00:00",6324388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8618,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13948.62,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-14T00:00:00",6328258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8619,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18830.12,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-13T00:00:00",6211101,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8620,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13686.97,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-14T00:00:00",6328255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8621,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2140.93,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-28T00:00:00",6335903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8622,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,15272.09,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-18T00:00:00",6212679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8623,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4727.88,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-10T00:00:00",6208815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8624,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2369.52,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8625,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-193.0,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8626,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,16227.96,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-14T00:00:00",6312256,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8627,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7278.39,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8628,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,758.11,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-07T00:00:00",6324362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8629,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12685.19,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8630,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,289.61,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-07T00:00:00",6208027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8631,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4899.59,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8632,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13185.16,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-14T00:00:00",6312259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8633,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6633.46,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-07T00:00:00",6324362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8634,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,123.08,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-23T00:00:00",6333647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8635,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,352.63,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8636,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,552.45,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-04T00:00:00",6323379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8637,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11561.16,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-07T00:00:00",6324362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8638,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,831.82,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8639,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,486.97,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-06T00:00:00",6207128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8640,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1114.58,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8641,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-289.75,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8642,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,400.05,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-04T00:00:00",6323379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8643,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-24.6,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-03T00:00:00",6322668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8644,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,445.79,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-10T00:00:00",6208833,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8645,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-58.29,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-10T00:00:00",6208868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8646,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-69.35,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313134,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8647,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,520.9,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-12T00:00:00",6210074,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8648,"SpOp-Food-DrinkingWater",547113,"Dept of Administration",61,-288.0,"Supplies, Parts and Materials",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-21T00:00:00",6214826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8649,"Main -Cleaning Serv",532022,"Dept of Administration",61,-22090.01,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-10T00:00:00",6208852,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8650,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-65.44,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313107,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8651,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-63.5,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-07T00:00:00",6208062,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8652,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,65.42,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-12T00:00:00",6210096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8653,"SpOp-Uniforms&Related",547022,"Parole Division",621,5535.57,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-14T00:00:00",6328304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8654,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-64.95,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-21T00:00:00",6214920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8655,"AdmOp-Special Group Meals",599016,"Dept of Administration",61,-125.0,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-21T00:00:00",6214826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8656,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-66.61,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-07T00:00:00",6208046,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8657,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-61.87,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313116,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8658,"Prof Serv - MGMNT CONSULTANT",531010,"Dept of Administration",61,-20355.54,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-15T00:00:00",6313109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8659,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,47.78,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-27T00:00:00",6299564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8660,"Real Estate Rentals",590110,"Public Defender Council",610,-2962.75,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-10T00:00:00",6208800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8661,"Payroll PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8662,"Main - Motor Vehicles",533019,"Parole Division",621,218.48,"Contractual Services",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-10T00:00:00",6310816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8663,"Health Insurance",518161,"Public Defender Council",610,-690.18,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8664,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8665,"Payroll Life Insurance",518606,"Public Defender Council",610,-4.36,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8666,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,257.67,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-10T00:00:00",6310816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8667,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,419.4,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-07T00:00:00",6208035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8668,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8669,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,123.28,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-03T00:00:00",6322677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8670,"Payroll Social Security",516003,"Public Defender Council",610,-259.34,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8671,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8672,"Vision Care",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8673,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8674,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,801.8,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-23T00:00:00",6317517,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8675,"Payroll Social Security",516003,"Public Defender Council",610,-238.98,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8676,"Main - Motor Vehicles",533019,"Parole Division",621,57.39,"Contractual Services",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-04T00:00:00",6308047,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8677,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,35.53,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-18T00:00:00",6212761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8678,"Payroll Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8679,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,108.03,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-11T00:00:00",6209480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8680,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-1259.09,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8681,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,7.37,"Administrative and Operating Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-07T00:00:00",6208016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8682,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3535.19,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8683,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,351.11,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-11T00:00:00",6209478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8684,"Health Insurance",518161,"Public Defender Council",610,-706.84,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8685,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8686,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8687,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-2164.65,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-13T00:00:00",6211210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8688,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8689,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.14,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-04T00:00:00",6308047,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8690,"Vision Care",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8691,"Payroll Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8692,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,160.3,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-23T00:00:00",6317519,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8693,"Payroll PERF State Share",517005,"Public Defender Council",610,-395.94,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8694,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8695,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,-106.06,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8696,"Payroll Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8697,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-716.85,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-25T00:00:00",6335289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8698,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8699,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8700,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-26960.88,"Contractual Services",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-21T00:00:00",6214868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8701,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8702,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8703,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8704,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8705,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8706,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8707,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8708,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8709,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8710,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8711,"Real Estate Rentals",590110,"Public Defender Council",610,-1150.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332198,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8712,"Real Estate Rentals",590110,"Public Defender Council",610,-3023.13,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8713,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8714,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8715,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8716,"Real Estate Rentals",590110,"Public Defender Council",610,-1438.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8717,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8718,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8719,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8720,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8721,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8722,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8723,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-24T00:00:00",6215689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8724,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-25013.5,"Contractual Services",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-06T00:00:00",6207312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8725,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8726,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8727,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8728,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8729,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8730,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7071.05,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8731,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,321.24,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-23T00:00:00",6333663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8732,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8733,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3013.98,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8734,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-7.2,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8735,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,21681.82,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-14T00:00:00",6328255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8736,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8737,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1946.71,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8738,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-1199.77,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8739,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-1279.91,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-23T00:00:00",6317548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8740,"Health Insurance",518161,"Logansport State Hospital",435,-22.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-10T00:00:00",6310740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8741,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17417.1,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8742,"SpOp-Laundry",547018,"Logansport State Hospital",435,-591.28,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-07T00:00:00",6208102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8743,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-24.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8744,"Health Insurance",518161,"Logansport State Hospital",435,22.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8745,"Health Insurance",518161,"Logansport State Hospital",435,20.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8746,"Payroll Life Insurance",518606,"Logansport State Hospital",435,27.41,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-04T00:00:00",6308050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8747,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25545.99,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-13T00:00:00",6211101,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8748,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,139.61,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-10T00:00:00",6208816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8749,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-521.44,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8750,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-2002.15,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8751,"Energy - Electricity",520202,"Logansport State Hospital",435,-7259.5,"Utilities",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-18T00:00:00",6212763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8752,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8753,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8754,"Anthem CDHP1",518105,"Heritage Trails Corr. Facility",623,-5061.72,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-15T00:00:00",6313092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8755,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,22096.3,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-14T00:00:00",6328258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8756,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3391.5,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-28T00:00:00",6335903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8757,"Payroll Life Insurance",518606,"Public Defender Council",610,4.17,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8758,"Payroll Salaries & Wages",510101,"Public Defender Council",610,716.85,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-25T00:00:00",6335289,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8759,"Payroll Salaries & Wages",510101,"Public Defender Council",610,2164.65,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-13T00:00:00",6211210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8760,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8761,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1128.49,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-06T00:00:00",6207132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8762,"Payroll Salaries & Wages",510101,"Public Defender Council",610,1259.09,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316664,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8763,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,19283.59,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-14T00:00:00",6312259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8764,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8765,"Health Insurance",518161,"Public Defender Council",610,690.18,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8766,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9874.27,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-06T00:00:00",6207132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8767,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17209.44,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-06T00:00:00",6207132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8768,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8769,"Health Insurance",518161,"Public Defender Council",610,706.84,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8770,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,20718.96,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-18T00:00:00",6212679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8771,"Payroll Life Insurance",518606,"Public Defender Council",610,4.36,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8772,"Vision Care",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8773,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,58.78,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8774,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3269.23,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8775,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3535.19,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8776,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8777,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,98.08,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8778,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1200.93,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-07T00:00:00",6324364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8779,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3465.48,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-03T00:00:00",6322669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8780,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,106.06,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8781,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8782,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8783,"Payroll Social Security",516003,"Public Defender Council",610,238.98,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8784,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8785,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8786,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,23733.76,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-14T00:00:00",6312256,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8787,"Payroll Social Security",516003,"Public Defender Council",610,259.34,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8788,"Payroll PERF State Share",517005,"Public Defender Council",610,366.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8789,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8790,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-10T00:00:00",6310765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8791,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316748,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8792,"Payroll PERF State Share",517005,"Public Defender Council",610,395.94,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8793,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,18314.29,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-07T00:00:00",6324364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8794,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10508.2,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-07T00:00:00",6324364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8795,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8796,"Vision Care",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-02-22T00:00:00",6316763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8797,"Real Estate Rentals",590110,"Public Defender Council",610,1150.0,"Administrative and Operating Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332198,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8798,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,30437.75,"Contractual Services",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-06T00:00:00",6207312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8799,"Energy - Natural Gas",520204,"Madison State Hospital",430,-22333.87,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-23T00:00:00",6317547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8800,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2044.97,"Contractual Services",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8801,"Energy - Electricity",520202,"Madison State Hospital",430,-739.7,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8802,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8803,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8804,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8805,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8806,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8807,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8808,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8809,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8810,"Real Estate Rentals",590110,"Public Defender Council",610,1438.0,"Administrative and Operating Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8811,"Acrobat Pro Subscription",652393,"Public Defender Council",610,6.0,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8812,"Cyber Security-Baseline",659304,"Public Defender Council",610,28.1,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8813,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2140.55,"Contractual Services",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8814,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-27372.58,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-23T00:00:00",6317549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8815,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4727.4,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-17T00:00:00",6314649,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8816,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313158,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8817,"Remote IP Phone",652134,"Public Defender Council",610,15.34,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8818,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-18T00:00:00",6212749,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8819,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,401.36,"Supplies, Parts and Materials",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-23T00:00:00",6317495,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8820,"Seat Charge",652072,"Public Defender Council",610,85.95,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-24T00:00:00",6215691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8821,"Energy - Electricity",520202,"Madison State Hospital",430,-31385.04,"Utilities",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-15T00:00:00",6313069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8822,"Telecom Management",652131,"Public Defender Council",610,3.88,"Internal Service Funds - Expenses",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-03-21T00:00:00",6332194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8823,"Payroll Anthem Dental Trad",518796,"Correctional Industrial Fac",635,-304.32,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-25T00:00:00",6335259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8824,"Vision Care",518800,"Correctional Industrial Fac",635,-49.92,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-25T00:00:00",6335259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8825,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-127.72,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8826,"Inmate wages",515002,"Rockville Corr",685,-46692.6,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328345,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8827,"Toilet Paper",654782,"Rockville Corr",685,-233.4,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8828,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8829,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-18.5,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8830,"Energy - Electricity",520202,"Rockville Corr",685,-1513.54,"Utilities",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-13T00:00:00",6211099,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8831,"Health Insurance",518161,"Correctional Industrial Fac",635,-7857.6,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-25T00:00:00",6335259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8832,"Energy - Electricity",520202,"Rockville Corr",685,-1151.4,"Utilities",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8833,"SpOp-Household",547016,"Rockville Corr",685,-65.83,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8834,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8835,"SpOpSp-Safety",547032,"Rockville Corr",685,-11.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-14T00:00:00",6328317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8836,"Mot Veh Ex - Gasoline",541002,"Correctional Industrial Fac",635,54.77,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-23T00:00:00",6333658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8837,"Health Insurance",518161,"Westville Corr",680,22.5,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8838,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-54.35,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8839,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,7.52,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8840,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8841,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-234.57,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-12T00:00:00",6210044,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8842,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,193.0,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-03T00:00:00",6322668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8843,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,44.71,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8844,"Payroll Disability",519006,"Westville Corr",680,2.93,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8845,"Payroll Life Insurance",518606,"Westville Corr",680,4.5,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8846,"Health Insurance",518161,"Westville Corr",680,160.92,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8847,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,289.75,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-03T00:00:00",6322668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8848,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-137.3,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-12T00:00:00",6210043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8849,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,106.65,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-23T00:00:00",6333651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8850,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8851,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8852,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8853,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,24.6,"Administrative and Operating Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-03T00:00:00",6322668,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8854,"Inmate wages",515002,"Rockville Corr",685,-6012.34,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315323,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8855,"SpOpSp-Safety",547032,"Rockville Corr",685,-11.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8856,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-78.08,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-18T00:00:00",6315324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8857,"Vision Care",518800,"Westville Corr",680,1.39,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8858,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-108.03,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-11T00:00:00",6209480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8859,"Inmate wages",515002,"Wabash Valley Corr",665,-10893.98,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208753,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8860,"Vizio Subscriptions",652081,"Motor Vehicles",235,-10.77,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8861,"Off-Ink Catrdge & Toner",546020,"Wabash Valley Corr",665,232.01,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8862,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,122.16,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-07T00:00:00",6208026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8863,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-137.32,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333656,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8864,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-351.11,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-11T00:00:00",6209478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8865,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8866,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-106.65,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333651,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8867,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8868,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-195.98,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8869,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8870,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-123.08,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8871,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-53.05,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8872,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,56.15,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8873,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-54.77,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-23T00:00:00",6333658,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8874,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8875,"Health Insurance",518161,"Wabash Valley Corr",665,191.54,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8876,"Seat Charge",652072,"Motor Vehicles",235,-25.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-13T00:00:00",6211145,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8877,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,72.64,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-07T00:00:00",6208025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8878,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-137.87,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208764,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8879,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,106.26,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8880,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-586.97,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-10T00:00:00",6208770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8881,"Payroll Disability",519006,"Wabash Valley Corr",665,3.75,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8882,"Inmate wages",515002,"Westville Corr",680,-36690.43,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-14T00:00:00",6312279,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8883,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,-123.15,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-23T00:00:00",6333671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8884,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,64.95,"Administrative and Operating Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-21T00:00:00",6214920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8885,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,-22719.93,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-04T00:00:00",6308042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8886,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,63.5,"Administrative and Operating Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-07T00:00:00",6208062,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8887,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,61.87,"Administrative and Operating Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-15T00:00:00",6313116,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8888,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7071.05,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8889,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7259.5,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8890,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,576.61,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8891,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,255962.0,"Contractual Services",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-23T00:00:00",6317525,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8892,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,608.15,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-23T00:00:00",6317548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8893,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3013.98,"Utilities",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-18T00:00:00",6212763,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8894,"Health Insurance",518161,"Logansport Juvenile Corr",616,22.5,"Personal Services and Fringe Benefits",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-10T00:00:00",6310740,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8895,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,591.28,"Administrative and Operating Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-07T00:00:00",6208102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8896,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1254.02,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-10T00:00:00",6208809,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8897,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-24T00:00:00",6215696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8898,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-65.42,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210096,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8899,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-520.9,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210074,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8900,"Vision Care",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8901,"Payroll Employee Assistance",518901,"Agriculture",36,0.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8902,"Inmate wages",515002,"State Prison",620,-9218.11,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-07T00:00:00",6208068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8903,"Inmate wages",515002,"State Prison",620,-5027.77,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-24T00:00:00",6334504,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8904,"Inmate wages",515002,"State Prison",620,-4864.43,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-03T00:00:00",6322689,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8905,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8906,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-93.32,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-14T00:00:00",6211828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8907,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-32.11,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8908,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8909,"Health Insurance",518161,"Agriculture",36,230.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8910,"Payroll Social Security",516003,"Agriculture",36,-228.35,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8911,"Payroll Life Insurance",518606,"Agriculture",36,-4.27,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8912,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-93.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8913,"Payroll Social Security",516003,"Agriculture",36,-243.37,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8914,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,64.09,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8915,"Payroll Salaries & Wages",510101,"Agriculture",36,-3322.39,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8916,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-99.67,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8917,"Health Savings Account",519722,"Agriculture",36,-1211.28,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8918,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-179.27,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8919,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8920,"Inmate wages",515002,"State Prison",620,-1189.34,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-07T00:00:00",6208076,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8921,"Health Savings Account",519722,"Agriculture",36,-605.64,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8922,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-72.07,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8923,"Payroll Life Insurance",518606,"Agriculture",36,-4.02,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8924,"Health Savings Account",519722,"Agriculture",36,302.82,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8925,"Payroll Salaries & Wages",510101,"Agriculture",36,-3119.12,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8926,"Vision Care",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8927,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-24T00:00:00",6215696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8928,"Payroll Employee Assistance",518901,"Agriculture",36,-1.14,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8929,"Inmate wages",515002,"State Prison",620,-7853.68,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-07T00:00:00",6208071,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8930,"Inmate wages",515002,"State Prison",620,-6516.78,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-10T00:00:00",6208847,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8931,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-136.5,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210054,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8932,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-115.9,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8933,"Payroll PERF State Share",517005,"Agriculture",36,-349.34,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8934,"Inmate wages",515002,"State Prison",620,-12931.95,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-10T00:00:00",6208839,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8935,"Payroll Life Insurance",518606,"Agriculture",36,2.75,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8936,"Payroll Employee Assistance",518901,"Agriculture",36,-1.14,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8937,"Payroll Social Security",516003,"Agriculture",36,161.82,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8938,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-149.64,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-12T00:00:00",6210394,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8939,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8940,"Mot Veh Ex - Gasoline",541002,"State Prison",620,53.05,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-23T00:00:00",6333652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8941,"Inmate wages",515002,"State Prison",620,-5662.9,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-17T00:00:00",6314551,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8942,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8943,"Payroll Salaries & Wages",510101,"Agriculture",36,2136.47,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8944,"Payroll PERF State Share",517005,"Agriculture",36,-372.11,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8945,"Payroll PERF State Share",517005,"Agriculture",36,239.29,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8946,"Health Insurance",518161,"Agriculture",36,-460.32,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8947,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8948,"Vision Care",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8949,"Health Insurance",518161,"Agriculture",36,-1380.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8950,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214853,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8951,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8952,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,109.65,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8953,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-21T00:00:00",6214849,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8954,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,50.52,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-10T00:00:00",6208819,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8955,"Health Savings Account",519722,"Board of Accounts",80,-6887.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8956,"Workers Comp Medical Claims",519230,"Natural Resources",300,295.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-15T00:00:00",6313038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8957,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4661.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8958,"Vision Care",518800,"Board of Accounts",80,-422.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8959,"Health Insurance",518161,"Board of Accounts",80,-103462.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8960,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-628566.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8961,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-25T00:00:00",6217724,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8962,"Workers Comp Medical Claims",519230,"Natural Resources",300,301.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-25T00:00:00",6319500,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8963,"HR Service Fees",659900,"Natural Resources",300,6369.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-21T00:00:00",6214839,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8964,"Payroll Social Security",516003,"Board of Accounts",80,-46020.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8965,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-28.56,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-23T00:00:00",6317491,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8966,"Payroll Employee Assistance",518901,"Board of Accounts",80,-96.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8967,"HR Service Fees",659900,"Natural Resources",300,6369.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-22T00:00:00",6316683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8968,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3145.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8969,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-36.06,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-14T00:00:00",6211832,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8970,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-18857.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8971,"Workers Comp Medical Claims",519230,"Natural Resources",300,255.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-28T00:00:00",6300211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8972,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-386.23,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-13T00:00:00",6211188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8973,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-23T00:00:00",6317427,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8974,"Workers Comp Admin Fee",519240,"Natural Resources",300,165.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-25T00:00:00",6319501,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8975,"Payroll PERF State Share",517005,"Board of Accounts",80,-70399.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8976,"Payroll Life Insurance",518606,"Board of Accounts",80,-605.0,"Personal Services and Fringe Benefits",2022,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2022-02-21T00:00:00",6315991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [8977,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,1627.76,"Social Service Payments",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-14T00:00:00",6328342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8978,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,2597.16,"Social Service Payments",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-14T00:00:00",6211900,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8979,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-170.18,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-11T00:00:00",6209437,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8980,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-15T00:00:00",6313042,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8981,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-52.77,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-17T00:00:00",6314570,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8982,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.32,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-17T00:00:00",6314596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8983,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-326.15,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-06T00:00:00",6207080,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8984,"Payroll Salaries & Wages",510101,"State Police",100,-4538.3,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8985,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,1584.81,"Social Service Payments",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-02-10T00:00:00",6310776,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8986,"Health Insurance",518161,"Pendleton Juvenile Corr",655,138.8,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8987,"Vision Care",518800,"Pendleton Juvenile Corr",655,3.49,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8988,"Payroll Social Security",516003,"State Police",100,-327.45,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8989,"Payroll Social Security",516003,"State Police",100,-70.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211902,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8990,"Payroll Salaries & Wages",510101,"State Police",100,-963.96,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-14T00:00:00",6211902,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8991,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8992,"Health Insurance",518161,"Pendleton Juvenile Corr",655,494.48,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8993,"Health Insurance",518161,"Pendleton Juvenile Corr",655,339.64,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8994,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-391.67,"Administrative and Operating Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-21T00:00:00",6217628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8995,"HR Application Services",659295,"Labor",225,-1501.82,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-18T00:00:00",6217618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8996,"Financial Application Services",659294,"Labor",225,-1653.87,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-18T00:00:00",6217618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8997,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-558.67,"Administrative and Operating Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-14T00:00:00",6316665,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8998,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-11T00:00:00",6209446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8999,"AdmOp-Late Payment Interest",592022,"Library",730,29.13,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-25T00:00:00",6217221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9000,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-23T00:00:00",6317523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9001,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-13T00:00:00",6211147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9002,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-10T00:00:00",6310819,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9003,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,472.01,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-14T00:00:00",6312221,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9004,"AATR - TR OUT",750006,"FSSA Family Resources",500,-500000.0,"Transfers Out",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9005,"Off-Office Supplies",546002,"FSSA Family Resources",500,-189.99,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-27T00:00:00",6285929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9006,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,80.53,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-18T00:00:00",6212708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9007,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,45.24,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-18T00:00:00",6212708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9008,"AATR - TR OUT",750006,"FSSA Family Resources",500,500000.0,"Transfers Out",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9009,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9010,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9011,"Payroll Disability",519006,"Putnamville Corr",650,3.6,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9012,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,22.01,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9013,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9014,"Water & Sewage - Water",520104,"Women's Prison",640,82.5,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-06T00:00:00",6207128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9015,"Water & Sewage - Water",520104,"Women's Prison",640,61.49,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-04T00:00:00",6323379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9016,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-897.45,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-21T00:00:00",6214834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9017,"Water & Sewage - Sewer",520106,"Women's Prison",640,84.91,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-04T00:00:00",6323379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9018,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9019,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9020,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,808.54,"Administrative and Operating Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-03T00:00:00",6322667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9021,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-897.45,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-21T00:00:00",6315971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9022,"Water & Sewage - Sewer",520106,"Women's Prison",640,113.94,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-06T00:00:00",6207128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9023,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,539493.14,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-12T00:00:00",6210101,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9024,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.82,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9025,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,40.7,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9026,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-306.98,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-03T00:00:00",6322680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9027,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9028,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,249.81,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9029,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-27.3,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9030,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-834388.52,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-13T00:00:00",6211192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9031,"Payroll Social Security",516003,"Indiana Dept of Health",400,47.62,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9032,"Health Insurance",518161,"Indiana Dept of Health",400,-1347.04,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9033,"Health Insurance",518161,"Indiana Dept of Health",400,-1150.2,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9034,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9035,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,-2000000.0,"Transfers Out",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9036,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9037,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,22.33,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9038,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.82,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9039,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9040,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1085423.41,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-23T00:00:00",6317480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9041,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,2000000.0,"Transfers Out",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9042,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-54.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9043,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,902817.71,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-23T00:00:00",6333680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9044,"Payroll Social Security",516003,"Indiana Dept of Health",400,75.42,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9045,"Health Insurance",518161,"Indiana Dept of Health",400,-1302.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9046,"Health Savings Account",519722,"Indiana Dept of Health",400,-1752.03,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9047,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-54.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9048,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,83.36,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9049,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,744.3,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9050,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2230.47,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9051,"Payroll Social Security",516003,"Indiana Dept of Health",400,171.43,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9052,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,10.9,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9053,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9054,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.49,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9055,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,66.92,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9056,"Vision Care",518800,"Indiana Dept of Health",400,-4.44,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9057,"Vision Care",518800,"Indiana Dept of Health",400,-4.44,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9058,"Vision Care",518800,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9059,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,363.42,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9060,"Payroll Employee Assistance",518901,"Environmental Management",495,3.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9061,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-46.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9062,"Vision Care",518800,"Environmental Management",495,-3.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9063,"Payroll Salaries & Wages",510101,"Environmental Management",495,16015.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9064,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,618.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9065,"Payroll Life Insurance",518606,"Environmental Management",495,-7.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9066,"Anthem CDHP1",518105,"Environmental Management",495,9408.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9067,"Vision Care",518800,"Environmental Management",495,14.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9068,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,118.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9069,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,123.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9070,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9071,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,147.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9072,"HR Service Fees",659900,"Indiana Dept of Health",400,109.04,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-18T00:00:00",6212675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9073,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9074,"Payroll Social Security",516003,"Environmental Management",495,-541.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9075,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9076,"Anthem CDHP1",518105,"Environmental Management",495,1245.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9077,"Payroll Social Security",516003,"Environmental Management",495,1185.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9078,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,480.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9079,"Payroll PERF State Share",517005,"Environmental Management",495,-846.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9080,"Payroll PERF State Share",517005,"Environmental Management",495,1793.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9081,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-62.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9082,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9083,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,194.36,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328256,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9084,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,254.55,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-21T00:00:00",6214923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9085,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7562.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9086,"Anthem CDHP 2",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9087,"Anthem CDHP 2",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9088,"Payroll Life Insurance",518606,"Environmental Management",495,13.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9089,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-226.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9090,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9091,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3.85,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-10T00:00:00",6310790,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9092,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9093,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-3126.75,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-14T00:00:00",6328288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9094,"Inmate wages",515002,"Edinburgh Corr",697,-30866.87,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-14T00:00:00",6328288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9095,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-5007.75,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-11T00:00:00",6311528,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9096,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9097,"Health Savings Account",519722,"Edinburgh Corr",697,60.6,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9098,"Inmate wages",515002,"Branchville Corr",675,-10512.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-18T00:00:00",6212754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9099,"Direct Support - Social Serv",580244,"School for the Blind and VI",550,-311.5,"Social Service Payments",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-13T00:00:00",6211097,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9100,"Inmate wages",515002,"Edinburgh Corr",697,-46896.62,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-11T00:00:00",6311528,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9101,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,109.2,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9102,"SpOp-Food",547012,"Edinburgh Corr",697,-1135.82,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-27T00:00:00",6299573,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9103,"Inmate wages",515002,"Edinburgh Corr",697,-31722.37,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-13T00:00:00",6211173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9104,"Inmate wages",515002,"Branchville Corr",675,-11148.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-15T00:00:00",6313165,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9105,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9106,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9107,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9108,"Health Insurance",518161,"Branchville Corr",675,33.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9109,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-3126.75,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-13T00:00:00",6211173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9110,"Health Insurance",518161,"Edinburgh Corr",697,917.76,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9111,"Vision Care",518800,"Edinburgh Corr",697,6.96,"Personal Services and Fringe Benefits",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9112,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9113,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9114,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8962.73,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-04T00:00:00",6308059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9115,"Health Insurance",518161,"Indiana Dept of Health",400,460.02,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9116,"Payroll Social Security",516003,"Indiana Dept of Health",400,365.83,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9117,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,-43.44,"Utilities",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-11T00:00:00",6311471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9118,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9119,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9120,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,145.67,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9121,"SpOp-Food",547012,"School for the Blind and VI",550,-3687.32,"Supplies, Parts and Materials",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-21T00:00:00",6315987,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9122,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,6.23,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9123,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9124,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4855.73,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9125,"SpOp - Disposable Apparel",547120,"School for the Blind and VI",550,-1830.45,"Supplies, Parts and Materials",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-21T00:00:00",6315987,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9126,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,6.23,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9127,"Vision Care",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9128,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9129,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,6.23,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9130,"Health Insurance",518161,"School for the Blind and VI",550,22.5,"Personal Services and Fringe Benefits",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9131,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,37890.13,"Contractual Services",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-06T00:00:00",6207140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9132,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4855.73,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9133,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,145.67,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9134,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-81.41,"Contractual Services",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-11T00:00:00",6209464,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9135,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9136,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,193.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9137,"Anthem CDHP1",518105,"Environmental Management",495,4473.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9138,"Payroll PERF State Share",517005,"Environmental Management",495,418.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9139,"Anthem CDHP1",518105,"Environmental Management",495,310.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9140,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9141,"Payroll Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9142,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,217.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9143,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1188.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9144,"Anthem CDHP 2",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9145,"Payroll Life Insurance",518606,"Environmental Management",495,54.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9146,"Anthem CDHP 2",518107,"Environmental Management",495,2283.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9147,"Vision Care",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9148,"Payroll Salaries & Wages",510101,"Environmental Management",495,6289.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9149,"Payroll PERF State Share",517005,"Environmental Management",495,704.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9150,"Payroll Salaries & Wages",510101,"Environmental Management",495,30170.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9151,"Payroll Life Insurance",518606,"Environmental Management",495,4.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9152,"Payroll Salaries & Wages",510101,"Environmental Management",495,51658.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9153,"Anthem CDHP 2",518107,"Environmental Management",495,441.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9154,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,905.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9155,"Payroll Life Insurance",518606,"Environmental Management",495,155.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9156,"Payroll Life Insurance",518606,"Environmental Management",495,6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9157,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,45.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9158,"Vision Care",518800,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9159,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9160,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9161,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9162,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,713.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9163,"Payroll Life Insurance",518606,"Environmental Management",495,131.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9164,"Vision Care",518800,"Environmental Management",495,3.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9165,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,188.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9166,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1668.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9167,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9168,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9169,"Vision Care",518800,"Environmental Management",495,119.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9170,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1549.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9171,"Anthem CDHP1",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9172,"Payroll Employee Assistance",518901,"Environmental Management",495,10.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9173,"Anthem CDHP 2",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9174,"Anthem CDHP1",518105,"Environmental Management",495,24330.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9175,"Vision Care",518800,"Environmental Management",495,45.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9176,"Payroll Salaries & Wages",510101,"Environmental Management",495,23.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9177,"Payroll PERF State Share",517005,"Environmental Management",495,2.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9178,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,400.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9179,"Payroll Life Insurance",518606,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9180,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,894.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9181,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9182,"Payroll PERF State Share",517005,"Environmental Management",495,1496.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9183,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,253.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9184,"Payroll Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9185,"Vision Care",518800,"Environmental Management",495,10.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9186,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,492.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9187,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9188,"Payroll PERF State Share",517005,"Environmental Management",495,811.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9189,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,8.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9190,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9191,"Payroll Salaries & Wages",510101,"Environmental Management",495,1652.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9192,"Payroll Salaries & Wages",510101,"Environmental Management",495,3735.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9193,"Payroll PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9194,"Payroll Life Insurance",518606,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9195,"Vision Care",518800,"Environmental Management",495,5.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9196,"Payroll Social Security",516003,"Environmental Management",495,2217.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9197,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9198,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,21.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9199,"Payroll Social Security",516003,"Environmental Management",495,534.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9200,"Anthem CDHP1",518105,"Environmental Management",495,23468.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9201,"Payroll Social Security",516003,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9202,"Payroll Employee Assistance",518901,"Environmental Management",495,28.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9203,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,48.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9204,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9205,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9206,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9207,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1169.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9208,"Payroll Life Insurance",518606,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9209,"Payroll Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9210,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9211,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9212,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9213,"Payroll PERF State Share",517005,"Environmental Management",495,186.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9214,"Payroll Salaries & Wages",510101,"Environmental Management",495,147142.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9215,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9216,"Payroll PERF State Share",517005,"Environmental Management",495,15337.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9217,"Vision Care",518800,"Environmental Management",495,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9218,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,119.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9219,"Anthem CDHP1",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9220,"Vision Care",518800,"Environmental Management",495,2.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9221,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9222,"Payroll PERF State Share",517005,"Environmental Management",495,185.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9223,"Anthem CDHP1",518105,"Environmental Management",495,81.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9224,"Payroll Employee Assistance",518901,"Environmental Management",495,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9225,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9226,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9227,"Payroll Social Security",516003,"Environmental Management",495,124.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9228,"Payroll PERF State Share",517005,"Environmental Management",495,3379.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9229,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,112.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9230,"Payroll Social Security",516003,"Environmental Management",495,3712.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9231,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9232,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1660.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9233,"Payroll Social Security",516003,"Environmental Management",495,10366.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9234,"Anthem CDHP1",518105,"Environmental Management",495,1084.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9235,"Vision Care",518800,"Environmental Management",495,125.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9236,"Payroll Social Security",516003,"Environmental Management",495,464.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9237,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9238,"Payroll Life Insurance",518606,"Environmental Management",495,26.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9239,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9240,"Payroll Social Security",516003,"Environmental Management",495,272.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9241,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9242,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,945.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9243,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4264.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9244,"Vision Care",518800,"Environmental Management",495,26.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9245,"Payroll Salaries & Wages",510101,"Environmental Management",495,7244.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9246,"Payroll Salaries & Wages",510101,"Environmental Management",495,1667.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9247,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,37.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9248,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,49.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9249,"Payroll Employee Assistance",518901,"Environmental Management",495,6.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9250,"Payroll Social Security",516003,"Environmental Management",495,124.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9251,"Payroll PERF State Share",517005,"Environmental Management",495,5785.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9252,"Payroll Social Security",516003,"Environmental Management",495,10731.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9253,"Anthem CDHP1",518105,"Environmental Management",495,10198.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9254,"Anthem CDHP1",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9255,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,341.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9256,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,31.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9257,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,75.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9258,"Payroll Employee Assistance",518901,"Environmental Management",495,28.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9259,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4348.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9260,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9261,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9262,"Payroll Salaries & Wages",510101,"Environmental Management",495,13359.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9263,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9264,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,50.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9265,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9266,"Payroll PERF State Share",517005,"Environmental Management",495,15580.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9267,"Anthem CDHP1",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9268,"Payroll Life Insurance",518606,"Environmental Management",495,17.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9269,"Anthem CDHP1",518105,"Environmental Management",495,7.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9270,"Payroll Social Security",516003,"Environmental Management",495,937.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9271,"Payroll Salaries & Wages",510101,"Environmental Management",495,142145.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9272,"Payroll Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9273,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,29.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9274,"Web Collaboration",659281,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9275,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9276,"Cellular Phone Service",652110,"Environmental Management",495,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9277,"Remote IP Phone",652134,"Environmental Management",495,61.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9278,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9279,"Cyber Security-Baseline",659304,"Environmental Management",495,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9280,"MS Project Online Seat Charge",652079,"Environmental Management",495,5.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9281,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9282,"Telecom Management",652131,"Environmental Management",495,2013.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9283,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9284,"Cyber Security-Baseline",659304,"Environmental Management",495,3709.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9285,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9286,"Physical Server Hosting",659260,"Environmental Management",495,453.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9287,"Telecom Management",652131,"Environmental Management",495,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9288,"Telecom Management",652131,"Environmental Management",495,1951.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9289,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9290,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9291,"GIS-Geographic Information Ser",659290,"Environmental Management",495,214.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9292,"Cyber Security-Baseline",659304,"Environmental Management",495,674.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9293,"Telecom Management",652131,"Environmental Management",495,221.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9294,"Acrobat Pro Subscription",652393,"Environmental Management",495,1140.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9295,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9296,"GIS-Geographic Information Ser",659290,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9297,"Telecom Management",652131,"Environmental Management",495,-3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9298,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9299,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9300,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9301,"Seat Charge",652072,"Environmental Management",495,318.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9302,"Web Collaboration",659281,"Environmental Management",495,32.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9303,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9304,"Cellular Phone Service",652110,"Environmental Management",495,466.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9305,"Remote IP Phone",652134,"Environmental Management",495,24.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9306,"Citrix",652370,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9307,"Remote IP Phone",652134,"Environmental Management",495,39.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9308,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9309,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9310,"Seat Charge",652072,"Environmental Management",495,318.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9311,"Citrix",652370,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9312,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9313,"Cyber Security-Baseline",659304,"Environmental Management",495,9329.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9314,"Cellular Phone Service",652110,"Environmental Management",495,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9315,"Seat Charge",652072,"Environmental Management",495,723.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9316,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9317,"GIS-Geographic Information Ser",659290,"Environmental Management",495,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9318,"Telecom Management",652131,"Environmental Management",495,19.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9319,"Workstation Software Licenses",659306,"Environmental Management",495,70.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9320,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9321,"Shared SAN Storage",659270,"Environmental Management",495,997.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9322,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9323,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9324,"CRM Online",659287,"Environmental Management",495,2786.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9325,"Telecom Management",652131,"Environmental Management",495,116.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9326,"Seat Charge",652072,"Environmental Management",495,2401.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9327,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9328,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9329,"Cloud Hosting Services",659264,"Environmental Management",495,6.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9330,"Seat Charge",652072,"Environmental Management",495,4061.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9331,"Seat Charge",652072,"Environmental Management",495,26514.23,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9332,"Cellular Phone Service",652110,"Environmental Management",495,434.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9333,"Telecom Management",652131,"Environmental Management",495,38.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9334,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9335,"Remote IP Phone",652134,"Environmental Management",495,1433.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9336,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9337,"Acrobat Pro Subscription",652393,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9338,"Telecom Management",652131,"Environmental Management",495,240.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9339,"Seat Charge",652072,"Environmental Management",495,2012.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9340,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9341,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9342,"Seat Charge",652072,"Environmental Management",495,1401.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9343,"Remote IP Phone",652134,"Environmental Management",495,575.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9344,"CRM Online",659287,"Environmental Management",495,2786.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9345,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9346,"Cloud Hosting Services",659264,"Environmental Management",495,71.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9347,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9348,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9349,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9350,"Telecom Management",652131,"Environmental Management",495,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9351,"Cyber Security-Baseline",659304,"Environmental Management",495,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9352,"Acrobat Pro Subscription",652393,"Environmental Management",495,1134.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9353,"Microsoft Power BI",653095,"Environmental Management",495,42.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9354,"Seat Charge",652072,"Environmental Management",495,540.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9355,"Acrobat Pro Subscription",652393,"Environmental Management",495,174.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9356,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9357,"Remote IP Phone",652134,"Environmental Management",495,1419.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9358,"Acrobat Pro Subscription",652393,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9359,"Cellular Phone Service",652110,"Environmental Management",495,624.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9360,"GIS-Geographic Information Ser",659290,"Environmental Management",495,254.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9361,"Telecom Management",652131,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9362,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9363,"Cyber Security-Confidential",659302,"Environmental Management",495,391.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9364,"Large Project Management",659307,"Environmental Management",495,1957.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9365,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9366,"Remote IP Phone",652134,"Environmental Management",495,91.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9367,"Telecom Management",652131,"Environmental Management",495,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9368,"Acrobat Pro Subscription",652393,"Environmental Management",495,138.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9369,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9370,"Cyber Security-Baseline",659304,"Environmental Management",495,646.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9371,"Remote IP Phone",652134,"Environmental Management",495,208.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9372,"Telecom Management",652131,"Environmental Management",495,651.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9373,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9374,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9375,"Seat Charge",652072,"Environmental Management",495,25629.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9376,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9377,"Web Collaboration",659281,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9378,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9379,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9380,"Shared SAN Storage",659270,"Environmental Management",495,966.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9381,"Remote IP Phone",652134,"Environmental Management",495,527.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9382,"Cyber Security-Baseline",659304,"Environmental Management",495,1854.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9383,"Telecom Management",652131,"Environmental Management",495,209.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9384,"Remote IP Phone",652134,"Environmental Management",495,445.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9385,"Telecom Management",652131,"Environmental Management",495,201.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9386,"Telecom Management",652131,"Environmental Management",495,89.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9387,"Acrobat Pro Subscription",652393,"Environmental Management",495,138.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9388,"Remote IP Phone",652134,"Environmental Management",495,225.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9389,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9390,"Large Project Management",659307,"Environmental Management",495,2227.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9391,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9392,"Database Hosting",659266,"Environmental Management",495,305.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9393,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9394,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9395,"Remote IP Phone",652134,"Environmental Management",495,444.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9396,"PC Refresh Upgrade",653901,"Environmental Management",495,526.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9397,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9398,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9399,"Database Hosting",659266,"Environmental Management",495,305.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9400,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9401,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9402,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9403,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9404,"GIS-Geographic Information Ser",659290,"Environmental Management",495,779.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9405,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9406,"Cellular Phone Service",652110,"Environmental Management",495,7855.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9407,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9408,"Cellular Phone Service",652110,"Environmental Management",495,505.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9409,"Seat Charge",652072,"Environmental Management",495,282.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9410,"Cyber Security-Baseline",659304,"Environmental Management",495,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9411,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9412,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9413,"PC Refresh Upgrade",653901,"Environmental Management",495,626.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9414,"Remote IP Phone",652134,"Environmental Management",495,254.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9415,"Microsoft Power BI",653095,"Environmental Management",495,56.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9416,"MS Project Online Seat Charge",652079,"Environmental Management",495,5.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9417,"Telecom Management",652131,"Environmental Management",495,244.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9418,"Cellular Phone Service",652110,"Environmental Management",495,412.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9419,"Cyber Security-Baseline",659304,"Environmental Management",495,1376.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9420,"Remote IP Phone",652134,"Environmental Management",495,39.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9421,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9422,"Web Collaboration",659281,"Environmental Management",495,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9423,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9424,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9425,"GIS-Geographic Information Ser",659290,"Environmental Management",495,808.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9426,"Cyber Security-Baseline",659304,"Environmental Management",495,3821.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9427,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9428,"Remote IP Phone",652134,"Environmental Management",495,3121.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9429,"Virtual Server Hosting",659262,"Environmental Management",495,137.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9430,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9431,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9432,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9433,"Data Protection Services",653090,"Environmental Management",495,793.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9434,"Remote IP Phone",652134,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9435,"Seat Charge",652072,"Environmental Management",495,11264.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9436,"GIS-Geographic Information Ser",659290,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9437,"GIS-Geographic Information Ser",659290,"Environmental Management",495,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9438,"Seat Charge",652072,"Environmental Management",495,5454.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9439,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9440,"Seat Charge",652072,"Environmental Management",495,268.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9441,"Remote IP Phone",652134,"Environmental Management",495,513.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9442,"Cyber Security-Baseline",659304,"Environmental Management",495,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9443,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9444,"Seat Charge",652072,"Environmental Management",495,5576.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9445,"Cellular Phone Service",652110,"Environmental Management",495,66.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9446,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9447,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9448,"Cloud Hosting Services",659264,"Environmental Management",495,30.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9449,"Seat Charge",652072,"Environmental Management",495,4086.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9450,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9451,"Remote IP Phone",652134,"Environmental Management",495,-0.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9452,"Virtual Server Hosting",659262,"Environmental Management",495,137.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9453,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9454,"Web Collaboration",659281,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9455,"Cellular Phone Service",652110,"Environmental Management",495,382.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9456,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9457,"Cellular Phone Service",652110,"Environmental Management",495,66.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9458,"Seat Charge",652072,"Environmental Management",495,2098.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9459,"Cellular Phone Service",652110,"Environmental Management",495,68.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9460,"Remote IP Phone",652134,"Environmental Management",495,180.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9461,"Seat Charge",652072,"Environmental Management",495,2401.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9462,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9463,"Seat Charge",652072,"Environmental Management",495,282.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9464,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9465,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9466,"Remote IP Phone",652134,"Environmental Management",495,92.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9467,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4187.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9468,"Data Protection Services",653090,"Environmental Management",495,813.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9469,"Telecom Management",652131,"Environmental Management",495,120.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9470,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9471,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9472,"Telecom Management",652131,"Environmental Management",495,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9473,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9474,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9475,"Seat Charge",652072,"Environmental Management",495,515.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9476,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9477,"Seat Charge",652072,"Environmental Management",495,11020.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9478,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9479,"Cyber Security-Baseline",659304,"Environmental Management",495,9610.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9480,"Cyber Security-Baseline",659304,"Environmental Management",495,1376.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9481,"Web Collaboration",659281,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9482,"Physical Server Hosting",659260,"Environmental Management",495,453.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9483,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9484,"PC Refresh Upgrade",653901,"Environmental Management",495,165.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9485,"GIS-Geographic Information Ser",659290,"Environmental Management",495,214.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9486,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9487,"GIS-Geographic Information Ser",659290,"Environmental Management",495,263.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9488,"Telecom Management",652131,"Environmental Management",495,645.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9489,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9490,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9491,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9492,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9493,"Remote IP Phone",652134,"Environmental Management",495,95.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9494,"Data Circuits-On Network",652051,"Environmental Management",495,600.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9495,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9496,"Cellular Phone Service",652110,"Environmental Management",495,442.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9497,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4312.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9498,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9499,"Cyber Security-Baseline",659304,"Environmental Management",495,646.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9500,"Remote IP Phone",652134,"Environmental Management",495,553.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9501,"Cellular Phone Service",652110,"Environmental Management",495,68.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9502,"PC Refresh Upgrade",653901,"Environmental Management",495,365.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9503,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9504,"Seat Charge",652072,"Environmental Management",495,895.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9505,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9506,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9507,"Seat Charge",652072,"Environmental Management",495,1473.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9508,"Cellular Phone Service",652110,"Environmental Management",495,304.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9509,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9510,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9511,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9512,"Data Circuits-On Network",652051,"Environmental Management",495,600.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9513,"Remote IP Phone",652134,"Environmental Management",495,3147.13,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9514,"Cellular Phone Service",652110,"Environmental Management",495,8475.23,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9515,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9516,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9517,"Telecom Management",652131,"Environmental Management",495,81.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9518,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9519,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9520,"Remote IP Phone",652134,"Environmental Management",495,61.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9521,"Cellular Phone Service",652110,"Environmental Management",495,1978.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9522,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9523,"PC Refresh Upgrade",653901,"Environmental Management",495,49.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9524,"Cyber Security-Baseline",659304,"Environmental Management",495,1798.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9525,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9526,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9527,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9528,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9529,"Cyber Security-Confidential",659302,"Environmental Management",495,391.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9530,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9531,"Cyber Security-Baseline",659304,"Environmental Management",495,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9532,"Remote IP Phone",652134,"Environmental Management",495,23.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9533,"Remote IP Phone",652134,"Environmental Management",495,26.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9534,"PC Refresh Upgrade",653901,"Environmental Management",495,183.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9535,"GIS-Geographic Information Ser",659290,"Environmental Management",495,29.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9536,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9537,"Telecom Management",652131,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9538,"Cloud Hosting Services",659264,"Environmental Management",495,77.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9539,"GIS-Geographic Information Ser",659290,"Environmental Management",495,29.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9540,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9541,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9542,"Cyber Security-Baseline",659304,"Environmental Management",495,196.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9543,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9544,"Telecom Management",652131,"Environmental Management",495,19.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9545,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9546,"Cellular Phone Service",652110,"Environmental Management",495,1858.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9547,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9548,"Seat Charge",652072,"Environmental Management",495,282.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9549,"Remote IP Phone",652134,"Environmental Management",495,562.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9550,"Telecom Management",652131,"Environmental Management",495,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9551,"Seat Charge",652072,"Environmental Management",495,207.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9552,"Seat Charge",652072,"Environmental Management",495,895.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9553,"Cellular Phone Service",652110,"Environmental Management",495,66.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9554,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9555,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9556,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9557,"Seat Charge",652072,"Environmental Management",495,515.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9558,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9559,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9560,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9561,"Telecom Management",652131,"Environmental Management",495,19.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9562,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9563,"Web Collaboration",659281,"Environmental Management",495,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9564,"Web Collaboration",659281,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9565,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9566,"Acrobat Pro Subscription",652393,"Environmental Management",495,1122.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9567,"Shared SAN Storage",659270,"Environmental Management",495,956.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9568,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9569,"MS Project Online Seat Charge",652079,"Environmental Management",495,5.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9570,"Seat Charge",652072,"Environmental Management",495,5454.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9571,"Seat Charge",652072,"Environmental Management",495,268.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9572,"Cyber Security-Baseline",659304,"Environmental Management",495,674.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9573,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9574,"Cyber Security-Baseline",659304,"Environmental Management",495,9413.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9575,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9576,"GIS-Geographic Information Ser",659290,"Environmental Management",495,214.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9577,"Cloud Hosting Services",659264,"Environmental Management",495,115.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9578,"Telecom Management",652131,"Environmental Management",495,34.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9579,"Cellular Phone Service",652110,"Environmental Management",495,542.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9580,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9581,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9582,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9583,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9584,"Cellular Phone Service",652110,"Environmental Management",495,304.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9585,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9586,"Remote IP Phone",652134,"Environmental Management",495,61.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9587,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9588,"Cellular Phone Service",652110,"Environmental Management",495,911.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9589,"Cloud Hosting Services",659264,"Environmental Management",495,7.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9590,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9591,"Cellular Phone Service",652110,"Environmental Management",495,1754.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9592,"Cyber Security-Baseline",659304,"Environmental Management",495,1798.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9593,"Acrobat Pro Subscription",652393,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9594,"Remote IP Phone",652134,"Environmental Management",495,89.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9595,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9596,"Cyber Security-Baseline",659304,"Environmental Management",495,674.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9597,"Remote IP Phone",652134,"Environmental Management",495,12.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9598,"Telecom Management",652131,"Environmental Management",495,2003.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9599,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9600,"Data Circuits-On Network",652051,"Environmental Management",495,600.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9601,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9602,"Cyber Security-Baseline",659304,"Environmental Management",495,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9603,"PC Refresh Upgrade",653901,"Environmental Management",495,32.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9604,"Web Collaboration",659281,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9605,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9606,"Acrobat Pro Subscription",652393,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9607,"Remote IP Phone",652134,"Environmental Management",495,460.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9608,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9609,"Seat Charge",652072,"Environmental Management",495,11375.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9610,"Cyber Security-Baseline",659304,"Environmental Management",495,112.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9611,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9612,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9613,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4223.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9614,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9615,"Remote IP Phone",652134,"Environmental Management",495,26.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9616,"Remote IP Phone",652134,"Environmental Management",495,208.93,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9617,"GIS-Geographic Information Ser",659290,"Environmental Management",495,29.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9618,"GIS-Geographic Information Ser",659290,"Environmental Management",495,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9619,"Virtual Server Hosting",659262,"Environmental Management",495,96.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9620,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9621,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9622,"Cyber Security-Baseline",659304,"Environmental Management",495,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9623,"Database Hosting",659266,"Environmental Management",495,305.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9624,"Telecom Management",652131,"Environmental Management",495,647.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9625,"GIS-Geographic Information Ser",659290,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9626,"Seat Charge",652072,"Environmental Management",495,2437.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9627,"Telecom Management",652131,"Environmental Management",495,81.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9628,"Remote IP Phone",652134,"Environmental Management",495,24.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9629,"CRM Online",659287,"Environmental Management",495,2893.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9630,"PC Refresh Upgrade",653901,"Environmental Management",495,195.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9631,"Telecom Management",652131,"Environmental Management",495,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9632,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9633,"Remote IP Phone",652134,"Environmental Management",495,535.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9634,"Seat Charge",652072,"Environmental Management",495,4086.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9635,"Cyber Security-Baseline",659304,"Environmental Management",495,3849.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9636,"Remote IP Phone",652134,"Environmental Management",495,240.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9637,"Telecom Management",652131,"Environmental Management",495,201.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9638,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9639,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9640,"Microsoft Power BI",653095,"Environmental Management",495,56.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9641,"Telecom Management",652131,"Environmental Management",495,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9642,"Cyber Security-Baseline",659304,"Environmental Management",495,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9643,"Remote IP Phone",652134,"Environmental Management",495,1448.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9644,"Seat Charge",652072,"Environmental Management",495,1304.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9645,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9646,"Cyber Security-Confidential",659302,"Environmental Management",495,391.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9647,"PC Refresh Upgrade",653901,"Environmental Management",495,1645.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9648,"GIS-Geographic Information Ser",659290,"Environmental Management",495,808.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9649,"Acrobat Pro Subscription",652393,"Environmental Management",495,138.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9650,"Remote IP Phone",652134,"Environmental Management",495,3180.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9651,"Cellular Phone Service",652110,"Environmental Management",495,363.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9652,"Telecom Management",652131,"Environmental Management",495,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9653,"Cellular Phone Service",652110,"Environmental Management",495,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9654,"Cyber Security-Baseline",659304,"Environmental Management",495,140.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9655,"Acrobat Pro Subscription",652393,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9656,"Citrix",652370,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9657,"Large Project Management",659307,"Environmental Management",495,1350.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9658,"Telecom Management",652131,"Environmental Management",495,116.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9659,"Seat Charge",652072,"Environmental Management",495,2012.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9660,"Telecom Management",652131,"Environmental Management",495,240.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9661,"Telecom Management",652131,"Environmental Management",495,232.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9662,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9663,"Cellular Phone Service",652110,"Environmental Management",495,8803.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9664,"PC Refresh Upgrade",653901,"Environmental Management",495,160.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9665,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9666,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9667,"Data Protection Services",653090,"Environmental Management",495,785.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9668,"Seat Charge",652072,"Environmental Management",495,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9669,"Seat Charge",652072,"Environmental Management",495,318.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9670,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [9671,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9672,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9673,"Seat Charge",652072,"Environmental Management",495,25998.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9674,"Remote IP Phone",652134,"Environmental Management",495,95.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9675,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9676,"Physical Server Hosting",659260,"Environmental Management",495,340.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9677,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9678,"Cellular Phone Service",652110,"Environmental Management",495,68.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9679,"Cyber Security-Baseline",659304,"Environmental Management",495,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9680,"Remote IP Phone",652134,"Environmental Management",495,39.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9681,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [9682,"Cyber Security-Baseline",659304,"Environmental Management",495,1376.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9683,"GIS-Geographic Information Ser",659290,"Environmental Management",495,254.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9684,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.1,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9685,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9686,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9687,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9688,"Vision Care",518800,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9689,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1806.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9690,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,27.69,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9691,"Payroll Social Security",516003,"Evansville State Hospital",425,63.78,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9692,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,923.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9693,"Health Savings Account",519722,"Logansport State Hospital",435,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9694,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-754.37,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9695,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.66,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9696,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9697,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.88,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9698,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,32.31,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9699,"Payroll PERF State Share",517005,"Evansville State Hospital",425,94.78,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9700,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.37,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9701,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9702,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9703,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9704,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-138043.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9705,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,128.43,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9706,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,13.27,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9707,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-24466.86,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9708,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,410.79,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9709,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.29,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9710,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,1.45,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9711,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9712,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1076.96,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9713,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,673.06,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9714,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,22.16,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9715,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-38.53,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9716,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1146.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9717,"Payroll Social Security",516003,"Madison State Hospital",430,55.51,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9718,"Health Insurance",518161,"Evansville State Hospital",425,33.41,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9719,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9720,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.39,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9721,"Vision Care",518800,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9722,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9723,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,23895.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9724,"Health Savings Account",519722,"Evansville State Hospital",425,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9725,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.83,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9726,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9727,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3991.31,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9728,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,89.59,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9729,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9730,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4372.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9731,"Health Insurance",518161,"Family and Social Svcs Admin",405,663.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9732,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,59.94,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9733,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9734,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.15,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9735,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.63,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9736,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-14740.59,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9737,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,846.24,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9738,"Health Insurance",518161,"Madison State Hospital",430,32.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9739,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.55,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9740,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9741,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9742,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2116.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9743,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9744,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,799.98,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9745,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.76,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9746,"Health Savings Account",519722,"Richmond State Hospital",440,2.42,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9747,"Vision Care",518800,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9748,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1062.68,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9749,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,25.39,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9750,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9751,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,58.33,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9752,"Vision Care",518800,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9753,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9754,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9755,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.4,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9756,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,8.26,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9757,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9758,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,123.4,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9759,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1033.48,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9760,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,574.51,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9761,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,303.91,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9762,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,124.13,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9763,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9764,"Health Insurance",518161,"Richmond State Hospital",440,47.72,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9765,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9766,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9767,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9768,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9769,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.81,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9770,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9771,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9488.24,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9772,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,284.65,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9773,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,38.14,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9774,"Vision Care",518800,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9775,"Health Insurance",518161,"Neuro Diagnostic Ins",451,38.56,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9776,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9777,"Payroll Social Security",516003,"Richmond State Hospital",440,80.91,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9778,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,738.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9779,"Payroll Social Security",516003,"Logansport State Hospital",435,69.39,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9780,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,566.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9781,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,36.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9782,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9783,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2206.61,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9784,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4137.65,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9785,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,1.34,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9786,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,211.66,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9787,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-130.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9788,"Payroll PERF State Share",517005,"Richmond State Hospital",440,120.62,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9789,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.72,"Personal Services and Fringe Benefits",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9790,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,316.52,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9791,"Payroll PERF State Share",517005,"Madison State Hospital",430,82.71,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9792,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-99.35,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9793,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9794,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,489.73,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9795,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,131.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9796,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1479.03,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9797,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9798,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9799,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9800,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9801,"Health Insurance",518161,"Logansport State Hospital",435,40.09,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9802,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9803,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.12,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9804,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,107.74,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9805,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9806,"Health Savings Account",519722,"Madison State Hospital",430,1.62,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9807,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,836.72,"Personal Services and Fringe Benefits",2022,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9808,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9809,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-10067.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9810,"Payroll PERF State Share",517005,"Logansport State Hospital",435,103.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9811,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.23,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9812,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9813,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,24.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-02T00:00:00",6319450,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9814,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [9815,"Site to Site VPN",652331,"Indiana Dept of Health",400,103.73,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [9816,"Seat Charge",652072,"Indiana Dept of Health",400,40784.9,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9817,"Seat Charge",652072,"Indiana Dept of Health",400,293.8,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9818,"800# Service",652151,"Indiana Dept of Health",400,2.23,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [9819,"Cellular Phone Service",652110,"Indiana Dept of Health",400,136.92,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [9820,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9821,"Cellular Phone Service",652110,"Indiana Dept of Health",400,153.8,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9822,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1474.07,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9823,"Seat Charge",652072,"Indiana Dept of Health",400,121.9,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9824,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,96.93,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9825,"Database Hosting",659266,"Indiana Dept of Health",400,8323.86,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9826,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,52.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9827,"Shared SAN Storage",659270,"Indiana Dept of Health",400,10909.97,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9828,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [9829,"Telecom Management",652131,"Indiana Dept of Health",400,65.96,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9830,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,312.94,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9831,"Seat Charge",652072,"Indiana Dept of Health",400,85.95,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [9832,"Financial Application Services",659294,"Indiana Dept of Health",400,24033.56,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9833,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [9834,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,963.53,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9835,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,16831.9,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9836,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3265.79,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9837,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,279.07,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9838,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9839,"WebEx",659284,"Indiana Dept of Health",400,311.64,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9840,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9841,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9842,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,15848.4,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9843,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,187.24,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9844,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,0.09,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9845,"Database Hosting",659266,"Indiana Dept of Health",400,74.82,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9846,"Seat Charge",652072,"Indiana Dept of Health",400,354.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [9847,"Database Hosting",659266,"Indiana Dept of Health",400,2024.37,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9848,"Remote IP Phone",652134,"Indiana Dept of Health",400,38.94,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [9849,"Microsoft Power BI",653095,"Indiana Dept of Health",400,14.24,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9850,"800# Service",652151,"Indiana Dept of Health",400,0.37,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9851,"Seat Charge",652072,"Indiana Dept of Health",400,1125.2,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9852,"Seat Charge",652072,"Indiana Dept of Health",400,1228.3,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9853,"Cellular Phone Service",652110,"Indiana Dept of Health",400,466.09,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9854,"Disaster Recovery",659052,"Indiana Dept of Health",400,972.4,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9855,"Web Collaboration",659281,"Indiana Dept of Health",400,116.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9856,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,203.68,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9857,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,4243.1,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9858,"Telecom Management",652131,"Indiana Dept of Health",400,46.56,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9859,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,1445.55,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9860,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1090.51,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9861,"Shared SAN Storage",659270,"Indiana Dept of Health",400,12003.51,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9862,"Telecom Management",652131,"Indiana Dept of Health",400,77.6,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9863,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [9864,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,168.71,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9865,"HR Application Services",659295,"Indiana Dept of Health",400,16956.45,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9866,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,24.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9867,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,384.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9868,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3756.42,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9869,"Disaster Recovery",659052,"Indiana Dept of Health",400,397.19,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9870,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,98.74,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9871,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [9872,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [9873,"IN.Gov Charges",659106,"Indiana Dept of Health",400,5.0,"Internal Service Funds - Expenses",2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Board Of Health",5350,"PeopleSoft Finanials","General Ledger Entry","",400], [9874,"Cellular Phone Service",652110,"Indiana Dept of Health",400,576.75,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9875,"Remote IP Phone",652134,"Indiana Dept of Health",400,109.89,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9876,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9877,"WebEx",659284,"Indiana Dept of Health",400,133.32,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9878,"IIS Web Hosting",659285,"Indiana Dept of Health",400,95.61,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9879,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9880,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [9881,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,112.4,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9882,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4092.44,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9883,"Microsoft Power BI",653095,"Indiana Dept of Health",400,42.72,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9884,"Telecom Management",652131,"Indiana Dept of Health",400,31.04,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [9885,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [9886,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9887,"Remote IP Phone",652134,"Indiana Dept of Health",400,188.8,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9888,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1178.28,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9889,"Seat Charge",652072,"Indiana Dept of Health",400,13283.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9890,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2400.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9891,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,529.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9892,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [9893,"CRM Online",659287,"Indiana Dept of Health",400,5940.17,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9894,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,470.72,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9895,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9896,"Seat Charge",652072,"Indiana Dept of Health",400,40902.48,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9897,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.01,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [9898,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,273.47,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9899,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.9,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [9900,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9901,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4906.19,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9902,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,8318.45,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9903,"Cellular Phone Service",652110,"Indiana Dept of Health",400,25354.84,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9904,"Cellular Phone Service",652110,"Indiana Dept of Health",400,115.35,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [9905,"Data Protection Services",653090,"Indiana Dept of Health",400,6086.88,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9906,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,393.4,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9907,"800# Service",652151,"Indiana Dept of Health",400,27.69,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9908,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,86.16,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9909,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,53.85,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9910,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.3,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [9911,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [9912,"Network Services",652156,"Indiana Dept of Health",400,561.88,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9913,"Seat Charge",652072,"Indiana Dept of Health",400,451.65,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [9914,"800# Service",652151,"Indiana Dept of Health",400,709.13,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9915,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,783.08,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9916,"Citrix",652370,"Indiana Dept of Health",400,120.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9917,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,16.59,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9918,"Shared SAN Storage",659270,"Indiana Dept of Health",400,148.6,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9919,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9920,"Remote IP Phone",652134,"Indiana Dept of Health",400,87.64,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9921,"Remote IP Phone",652134,"Indiana Dept of Health",400,6158.3,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9922,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [9923,"Remote IP Phone",652134,"Indiana Dept of Health",400,802.49,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9924,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9925,"Web Collaboration",659281,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9926,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.55,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9927,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,819.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9928,"Cellular Phone Service",652110,"Indiana Dept of Health",400,158.49,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [9929,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [9930,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,421.5,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9931,"Seat Charge",652072,"Indiana Dept of Health",400,25.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [9932,"Telephone - Remote",652137,"Indiana Dept of Health",400,35.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9933,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9934,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9935,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,1174.62,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9936,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9937,"Web Collaboration",659281,"Indiana Dept of Health",400,32.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9938,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9939,"Remote IP Phone",652134,"Indiana Dept of Health",400,335.05,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9940,"Citrix",652370,"Indiana Dept of Health",400,470.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9941,"Network Services",652156,"Indiana Dept of Health",400,140.47,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9942,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [9943,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,927.3,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9944,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,86.16,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9945,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9946,"Shared SAN Storage",659270,"Indiana Dept of Health",400,2478.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9947,"Database Hosting",659266,"Indiana Dept of Health",400,1508.88,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9948,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,60.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9949,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,250.01,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9950,"Telecom Management",652131,"Indiana Dept of Health",400,647.96,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9951,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,154.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9952,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [9953,"Web Collaboration",659281,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9954,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9955,"Telecom Management",652131,"Indiana Dept of Health",400,4675.4,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9956,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9957,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [9958,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,77.07,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9959,"Seat Charge",652072,"Indiana Dept of Health",400,304.75,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [9960,"Disaster Recovery",659052,"Indiana Dept of Health",400,67.57,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9961,"Shared SAN Storage",659270,"Indiana Dept of Health",400,380.8,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9962,"Seat Charge",652072,"Indiana Dept of Health",400,135.95,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9963,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9964,"Seat Charge",652072,"Indiana Dept of Health",400,2161.35,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9965,"Seat Charge",652072,"Indiana Dept of Health",400,85.95,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [9966,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,1183.0,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9967,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9968,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [9969,"Data Protection Services",653090,"Indiana Dept of Health",400,320.76,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9970,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [9971,"Telecom Management",652131,"Indiana Dept of Health",400,11.64,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [9972,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9973,"Telecom Management",652131,"Indiana Dept of Health",400,27.16,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [9974,"Cellular Phone Service",652110,"Indiana Dept of Health",400,115.35,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9975,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1376.9,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9976,"Data Protection Services",653090,"Indiana Dept of Health",400,1228.68,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [9977,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9978,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9979,"Microsoft Power BI",653095,"Indiana Dept of Health",400,85.44,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [9980,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9981,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,4306.94,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9982,"Seat Charge",652072,"Indiana Dept of Health",400,50.0,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9983,"Telecom Management",652131,"Indiana Dept of Health",400,15.52,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [9984,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3756.42,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9985,"Large Project Management",659307,"Indiana Dept of Health",400,1417.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9986,"Data Protection Services",653090,"Indiana Dept of Health",400,14.58,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9987,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [9988,"Disaster Recovery",659052,"Indiana Dept of Health",400,591.67,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9989,"Citrix",652370,"Indiana Dept of Health",400,400.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9990,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,973.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9991,"Seat Charge",652072,"Indiana Dept of Health",400,171.9,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [9992,"Telecom Management",652131,"Indiana Dept of Health",400,2425.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9993,"Remote IP Phone",652134,"Indiana Dept of Health",400,6173.29,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9994,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,196.7,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [9995,"GoAnywhere",652375,"Indiana Dept of Health",400,6.6,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9996,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,132.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [9997,"Seat Charge",652072,"Indiana Dept of Health",400,354.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [9998,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [9999,"Web Collaboration",659281,"Indiana Dept of Health",400,156.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10000,"Seat Charge",652072,"Indiana Dept of Health",400,2317.55,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10001,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10002,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10003,"Large Project Management",659307,"Indiana Dept of Health",400,1350.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10004,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3637.27,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10005,"Remote IP Phone",652134,"Indiana Dept of Health",400,54.8,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10006,"Site to Site VPN",652331,"Indiana Dept of Health",400,207.46,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10007,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,136.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10008,"Database Hosting",659266,"Indiana Dept of Health",400,2875.44,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10009,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10010,"Physical Server Hosting",659260,"Indiana Dept of Health",400,7248.57,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10011,"Remote IP Phone",652134,"Indiana Dept of Health",400,44.49,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10012,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10013,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10014,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10015,"Physical Server Hosting",659260,"Indiana Dept of Health",400,2267.8,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10016,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2153.47,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10017,"Database Hosting",659266,"Indiana Dept of Health",400,4198.05,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10018,"Remote IP Phone",652134,"Indiana Dept of Health",400,76.15,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10019,"Telecom Management",652131,"Indiana Dept of Health",400,27.16,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10020,"Telecom Management",652131,"Indiana Dept of Health",400,31.04,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10021,"Shared SAN Storage",659270,"Indiana Dept of Health",400,469.2,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10022,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,112.4,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10023,"Remote IP Phone",652134,"Indiana Dept of Health",400,53.69,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10024,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10025,"Seat Charge",652072,"Indiana Dept of Health",400,2978.83,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10026,"Database Hosting",659266,"Indiana Dept of Health",400,21151.44,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10027,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,12.53,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10028,"Telephone - Remote",652137,"Indiana Dept of Health",400,517.15,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10029,"Telecom Management",652131,"Indiana Dept of Health",400,11.64,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10030,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [10031,"Remote IP Phone",652134,"Indiana Dept of Health",400,39.57,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10032,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10033,"Cellular Phone Service",652110,"Indiana Dept of Health",400,28.45,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10034,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,449.6,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10035,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,8809.65,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10036,"Seat Charge",652072,"Indiana Dept of Health",400,50.0,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10037,"Tape Accesses",659211,"Indiana Dept of Health",400,392.15,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10038,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6384.84,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10039,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10040,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,1445.55,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10041,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5098.06,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10042,"Data Protection Services",653090,"Indiana Dept of Health",400,1289.34,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10043,"Microsoft Power BI",653095,"Indiana Dept of Health",400,121.04,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10044,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10045,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10046,"Shared SAN Storage",659270,"Indiana Dept of Health",400,999.6,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10047,"Microsoft Power BI",653095,"Indiana Dept of Health",400,128.16,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10048,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10049,"Telecom Management",652131,"Indiana Dept of Health",400,139.68,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10050,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10051,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,121.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10052,"Telecom Management",652131,"Indiana Dept of Health",400,535.44,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10053,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10054,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,546.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10055,"Shared SAN Storage",659270,"Indiana Dept of Health",400,2478.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10056,"Seat Charge",652072,"Indiana Dept of Health",400,1228.3,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10057,"Web Collaboration",659281,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10058,"Database Hosting",659266,"Indiana Dept of Health",400,26407.02,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10059,"Seat Charge",652072,"Indiana Dept of Health",400,50.0,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10060,"WebEx",659284,"Indiana Dept of Health",400,311.64,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10061,"Web Collaboration",659281,"Indiana Dept of Health",400,164.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10062,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10063,"Microsoft Power BI",653095,"Indiana Dept of Health",400,135.28,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10064,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,98.74,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10065,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,15005.4,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10066,"Microsoft Power BI",653095,"Indiana Dept of Health",400,42.72,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10067,"Citrix",652370,"Indiana Dept of Health",400,110.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10068,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10069,"Shared SAN Storage",659270,"Indiana Dept of Health",400,10574.43,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10070,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10071,"Remote IP Phone",652134,"Indiana Dept of Health",400,188.8,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10072,"Large Project Management",659307,"Indiana Dept of Health",400,1215.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10073,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,112.4,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10074,"Cellular Phone Service",652110,"Indiana Dept of Health",400,466.09,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10075,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10076,"Remote IP Phone",652134,"Indiana Dept of Health",400,54.8,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10077,"Site to Site VPN",652331,"Indiana Dept of Health",400,207.46,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10078,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,35.45,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10079,"Physical Server Hosting",659260,"Indiana Dept of Health",400,2267.8,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10080,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1090.51,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10081,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10082,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,1354.0,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10083,"Cellular Phone Service",652110,"Indiana Dept of Health",400,158.49,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10084,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10085,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,107.7,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10086,"Cellular Phone Service",652110,"Indiana Dept of Health",400,28.45,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10087,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10088,"Financial Application Services",659294,"Indiana Dept of Health",400,24033.56,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10089,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [10090,"Web Collaboration",659281,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10091,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,154.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10092,"Telecom Management",652131,"Indiana Dept of Health",400,11.64,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10093,"Network Services",652156,"Indiana Dept of Health",400,140.47,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10094,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10095,"Seat Charge",652072,"Indiana Dept of Health",400,25.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10096,"HR Application Services",659295,"Indiana Dept of Health",400,16956.45,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10097,"Cellular Phone Service",652110,"Indiana Dept of Health",400,25198.53,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10098,"Remote IP Phone",652134,"Indiana Dept of Health",400,6431.34,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10099,"Database Hosting",659266,"Indiana Dept of Health",400,2756.13,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10100,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10101,"Database Hosting",659266,"Indiana Dept of Health",400,74.82,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10102,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,449.6,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10103,"800# Service",652151,"Indiana Dept of Health",400,1.7,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10104,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10105,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10106,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,35.45,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10107,"Data Protection Services",653090,"Indiana Dept of Health",400,1470.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10108,"Remote IP Phone",652134,"Indiana Dept of Health",400,53.69,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10109,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2153.47,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10110,"Remote IP Phone",652134,"Indiana Dept of Health",400,91.49,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10111,"Shared SAN Storage",659270,"Indiana Dept of Health",400,11660.11,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10112,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10113,"Telecom Management",652131,"Indiana Dept of Health",400,2471.56,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10114,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10115,"IIS Web Hosting",659285,"Indiana Dept of Health",400,95.61,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10116,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1764.65,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10117,"Telecom Management",652131,"Indiana Dept of Health",400,11.64,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10118,"Database Hosting",659266,"Indiana Dept of Health",400,1492.08,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10119,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10120,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,963.53,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10121,"Telephone - Remote",652137,"Indiana Dept of Health",400,517.15,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10122,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,0.18,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10123,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10124,"Remote IP Phone",652134,"Indiana Dept of Health",400,765.09,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10125,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10126,"Disaster Recovery",659052,"Indiana Dept of Health",400,972.4,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10127,"Microsoft Power BI",653095,"Indiana Dept of Health",400,121.04,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10128,"Telecom Management",652131,"Indiana Dept of Health",400,65.96,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10129,"Large Project Management",659307,"Indiana Dept of Health",400,945.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10130,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10131,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6158.06,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10132,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3545.61,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10133,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10134,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,77.07,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10135,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,340.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10136,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10137,"Disaster Recovery",659052,"Indiana Dept of Health",400,67.57,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10138,"Remote IP Phone",652134,"Indiana Dept of Health",400,44.49,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10139,"Seat Charge",652072,"Indiana Dept of Health",400,39204.65,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10140,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,156.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10141,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,52.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10142,"Shared SAN Storage",659270,"Indiana Dept of Health",400,469.2,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10143,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.55,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10144,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,6761.46,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10145,"Citrix",652370,"Indiana Dept of Health",400,410.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10146,"Seat Charge",652072,"Indiana Dept of Health",400,42067.95,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10147,"CRM Online",659287,"Indiana Dept of Health",400,5940.17,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10148,"Seat Charge",652072,"Indiana Dept of Health",400,135.95,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10149,"Seat Charge",652072,"Indiana Dept of Health",400,1125.2,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10150,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,4496.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10151,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10152,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10153,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,273.47,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10154,"Telecom Management",652131,"Indiana Dept of Health",400,27.16,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10155,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10156,"Cellular Phone Service",652110,"Indiana Dept of Health",400,115.35,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10157,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1082.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10158,"Telecom Management",652131,"Indiana Dept of Health",400,46.56,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10159,"Microsoft Power BI",653095,"Indiana Dept of Health",400,85.44,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10160,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,421.5,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10161,"GoAnywhere",652375,"Indiana Dept of Health",400,6.6,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10162,"Data Protection Services",653090,"Indiana Dept of Health",400,5816.88,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10163,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,244.48,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10164,"Citrix",652370,"Indiana Dept of Health",400,440.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10165,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10166,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1474.07,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10167,"Web Collaboration",659281,"Indiana Dept of Health",400,28.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10168,"Seat Charge",652072,"Indiana Dept of Health",400,2306.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10169,"Telecom Management",652131,"Indiana Dept of Health",400,27.16,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10170,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10171,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1348.8,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10172,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4931.69,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10173,"Cellular Phone Service",652110,"Indiana Dept of Health",400,136.96,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10174,"Remote IP Phone",652134,"Indiana Dept of Health",400,38.94,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10175,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10176,"800# Service",652151,"Indiana Dept of Health",400,30.66,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10177,"Disaster Recovery",659052,"Indiana Dept of Health",400,591.67,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10178,"Database Hosting",659266,"Indiana Dept of Health",400,2882.7,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10179,"Data Protection Services",653090,"Indiana Dept of Health",400,1195.2,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10180,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,17787.3,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10181,"Seat Charge",652072,"Indiana Dept of Health",400,121.9,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [10182,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,203.68,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10183,"Remote IP Phone",652134,"Indiana Dept of Health",400,87.64,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10184,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10185,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10186,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10187,"Seat Charge",652072,"Indiana Dept of Health",400,85.95,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10188,"Seat Charge",652072,"Indiana Dept of Health",400,14519.15,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10189,"Cellular Phone Service",652110,"Indiana Dept of Health",400,3710.28,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10190,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4971.32,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10191,"Disaster Recovery",659052,"Indiana Dept of Health",400,397.19,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10192,"Physical Server Hosting",659260,"Indiana Dept of Health",400,7702.13,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10193,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,927.3,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10194,"Cellular Phone Service",652110,"Indiana Dept of Health",400,595.2,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10195,"IN.Gov Charges",659106,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Board Of Health",5350,"PeopleSoft Finanials","General Ledger Entry","",400], [10196,"Shared SAN Storage",659270,"Indiana Dept of Health",400,380.8,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10197,"Seat Charge",652072,"Indiana Dept of Health",400,293.8,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10198,"Remote IP Phone",652134,"Indiana Dept of Health",400,109.89,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10199,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10200,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.45,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10201,"Seat Charge",652072,"Indiana Dept of Health",400,451.65,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10202,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,281.54,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10203,"WebEx",659284,"Indiana Dept of Health",400,139.62,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10204,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10205,"Remote IP Phone",652134,"Indiana Dept of Health",400,5880.34,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10206,"Seat Charge",652072,"Indiana Dept of Health",400,354.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10207,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10208,"Data Protection Services",653090,"Indiana Dept of Health",400,14.22,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10209,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10210,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,86.16,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10211,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10212,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1178.28,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10213,"Seat Charge",652072,"Indiana Dept of Health",400,2222.3,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10214,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3756.42,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10215,"Telecom Management",652131,"Indiana Dept of Health",400,15.52,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10216,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,279.07,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10217,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10218,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10219,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,393.4,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10220,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10221,"Seat Charge",652072,"Indiana Dept of Health",400,354.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10222,"Shared SAN Storage",659270,"Indiana Dept of Health",400,974.1,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10223,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10224,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10225,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,142.71,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10226,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10227,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,863.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10228,"Data Protection Services",653090,"Indiana Dept of Health",400,355.68,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10229,"Remote IP Phone",652134,"Indiana Dept of Health",400,39.57,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10230,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.9,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10231,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,1174.62,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10232,"Telecom Management",652131,"Indiana Dept of Health",400,31.04,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10233,"Telecom Management",652131,"Indiana Dept of Health",400,4623.28,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10234,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10235,"Site to Site VPN",652331,"Indiana Dept of Health",400,103.73,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10236,"Cellular Phone Service",652110,"Indiana Dept of Health",400,115.35,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10237,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,196.7,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10238,"Seat Charge",652072,"Indiana Dept of Health",400,121.9,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10239,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10240,"Telephone - Remote",652137,"Indiana Dept of Health",400,35.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10241,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3322.04,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10242,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,86.16,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10243,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,30.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10244,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,783.08,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10245,"800# Service",652151,"Indiana Dept of Health",400,543.33,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10246,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10247,"Database Hosting",659266,"Indiana Dept of Health",400,2875.44,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10248,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10249,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10250,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,181.2,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10251,"800# Service",652151,"Indiana Dept of Health",400,0.66,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10252,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10253,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3719.63,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10254,"Database Hosting",659266,"Indiana Dept of Health",400,1944.57,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10255,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10256,"Telecom Management",652131,"Indiana Dept of Health",400,77.6,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10257,"Web Collaboration",659281,"Indiana Dept of Health",400,100.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10258,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,53.85,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10259,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3756.42,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10260,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10261,"Remote IP Phone",652134,"Indiana Dept of Health",400,335.05,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10262,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [10263,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10264,"Telecom Management",652131,"Indiana Dept of Health",400,31.04,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10265,"Seat Charge",652072,"Indiana Dept of Health",400,304.75,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10266,"Seat Charge",652072,"Indiana Dept of Health",400,85.95,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10267,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.01,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10268,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10269,"Cellular Phone Service",652110,"Indiana Dept of Health",400,153.8,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10270,"Telecom Management",652131,"Indiana Dept of Health",400,139.68,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10271,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1900.09,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10272,"Microsoft Power BI",653095,"Indiana Dept of Health",400,21.36,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10273,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.3,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10274,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2400.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10275,"Seat Charge",652072,"Indiana Dept of Health",400,171.9,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10276,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,262.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10277,"Shared SAN Storage",659270,"Indiana Dept of Health",400,148.6,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10278,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,112.4,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10279,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10280,"Seat Charge",652072,"Indiana Dept of Health",400,3053.83,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10281,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,13.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10282,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,60.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10283,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10284,"Tape Accesses",659211,"Indiana Dept of Health",400,379.5,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10285,"Network Services",652156,"Indiana Dept of Health",400,561.88,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10286,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10287,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,9396.96,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10288,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,39.46,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10289,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,202.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10290,"Off-Office Supplies",546002,"FSSA Family Resources",500,622.99,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10291,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,21.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10292,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,2827.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10293,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10294,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,98.92,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10295,"Data Circuits-On Network",652051,"FSSA Family Resources",500,799.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10296,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10297,"Health Savings Account",519722,"FSSA Family Resources",500,1274.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10298,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,8.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10299,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10300,"Remote IP Phone",652134,"FSSA Family Resources",500,808.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10301,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,131.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10302,"Cellular Phone Service",652110,"FSSA Family Resources",500,545.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10303,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,22.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10304,"Payroll Social Security",516003,"FSSA Family Resources",500,7050.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10305,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,122.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10306,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1091.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10307,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,5.44,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10308,"Citrix",652370,"FSSA Family Resources",500,2.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10309,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,64.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10310,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,33.05,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10311,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,5.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10312,"SpOp - Household Packing",547127,"FSSA Family Resources",500,7.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10313,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,19211.52,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10314,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,61.99,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10315,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,8.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10316,"SpOp-Laundry",547018,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10317,"Real Estate Rentals",590110,"FSSA Family Resources",500,103349.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10318,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,258.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10319,"Health Insurance",518161,"FSSA Family Resources",500,2155.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10320,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10321,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,80.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10322,"AdmOp-Printing",599027,"Early Child Learning",501,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10323,"Financial Application Services",659294,"FSSA Family Resources",500,27702.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10324,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.22,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10325,"Remote IP Phone",652134,"FSSA Family Resources",500,29.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10326,"Telecom Management",652131,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10327,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,655.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10328,"Main - Office Copier",533040,"FSSA Family Resources",500,308.27,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10329,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,73.92,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10330,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,59.77,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10331,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,155.89,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10332,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,63.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10333,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2967.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10334,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,3.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10335,"Payroll Social Security",516003,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10336,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1265.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10337,"HR Application Services",659295,"FSSA Family Resources",500,47701.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10338,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10339,"Data Circuits-On Network",652051,"FSSA Family Resources",500,303.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10340,"SpOp - Household Packing",547127,"FSSA Family Resources",500,44.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10341,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10342,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10343,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,15.09,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10344,"Remote IP Phone",652134,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10345,"Health Savings Account",519722,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10346,"Seat Charge",652072,"FSSA Family Resources",500,60.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10347,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,75.65,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10348,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,49.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10349,"Telephone - Remote",652137,"FSSA Family Resources",500,767.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10350,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,1039.11,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10351,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,21.14,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10352,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,120.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10353,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,21.87,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10354,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,191.98,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10355,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,489.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10356,"Off-Printer Paper",546005,"FSSA Family Resources",500,19.85,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10357,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,100.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10358,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,716.73,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10359,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10360,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,405.91,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10361,"Main - Office Copier",533040,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10362,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,23.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10363,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,40.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10364,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,351.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10365,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1551.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10366,"HR Application Services",659295,"FSSA Family Resources",500,3978.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10367,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10368,"Real Estate Rentals",590110,"FSSA Family Resources",500,39222.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10369,"Off-Office Supplies",546002,"FSSA Family Resources",500,194.95,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10370,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10371,"Microsoft Power BI",653095,"FSSA Family Resources",500,52.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10372,"Financial Application Services",659294,"FSSA Family Resources",500,2.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10373,"Payroll Life Insurance",518606,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10374,"Citrix",652370,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10375,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,408.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10376,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10377,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,41.23,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10378,"Telephone - Centrex",652130,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10379,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10380,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,12209.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10381,"Vision Care",518800,"FSSA Family Resources",500,86.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10382,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,17.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10383,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,3.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10384,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10385,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10386,"Off-Office Supplies",546002,"Early Child Learning",501,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10387,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,29.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10388,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,727.73,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10389,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,335.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10390,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,98930.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10391,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,19.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10392,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,25.3,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10393,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,27.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10394,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10395,"800# Service",652151,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10396,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10397,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,937.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10398,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10399,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,3.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10400,"Non Contracted Long Distance",652155,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10401,"Telephone - Remote",652137,"FSSA Family Resources",500,250.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10402,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,44.94,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10403,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,44.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10404,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10405,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2188.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10406,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,39.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10407,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6.29,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10408,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10876.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10409,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,92.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10410,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,371.48,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10411,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,93.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10412,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,13.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10413,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,13.63,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10414,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10415,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,37.23,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10416,"Payroll Life Insurance",518606,"FSSA Family Resources",500,14.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10417,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1261.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10418,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,465.5,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10419,"HR Application Services",659295,"FSSA Family Resources",500,5.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10420,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,3.12,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10421,"Payroll Life Insurance",518606,"FSSA Family Resources",500,100.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10422,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1.2,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10423,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,10.15,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10424,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,10.89,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10425,"Seat Charge",652072,"FSSA Family Resources",500,7201.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10426,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,742.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10427,"Off-Printer Paper",546005,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10428,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,6.72,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10429,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,7.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10430,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,760.66,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10431,"Payroll Social Security",516003,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10432,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,240.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10433,"Site to Site VPN",652331,"FSSA Family Resources",500,112.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10434,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3.34,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10435,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,141873.85,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10436,"AdmOp-Printing",599027,"FSSA Family Resources",500,364.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10437,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10438,"Cellular Phone Service",652110,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10439,"Telecom Management",652131,"FSSA Family Resources",500,63.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10440,"Financial Application Services",659294,"Early Child Learning",501,15.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10441,"Off-Printer Paper",546005,"FSSA Family Resources",500,148.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10442,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,21024.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10443,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,82.47,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10444,"Off-Specialty Paper",546007,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10445,"Off-Specialty Paper",546007,"FSSA Family Resources",500,14.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10446,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10447,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,97111.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10448,"Payroll Social Security",516003,"FSSA Family Resources",500,1006.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10449,"Seat Charge",652072,"FSSA Family Resources",500,21403.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10450,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,20494.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10451,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1.19,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10452,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,6399.31,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10453,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,69.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10454,"Telephone - Centrex",652130,"FSSA Family Resources",500,83.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10455,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13848.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10456,"Microsoft Power BI",653095,"FSSA Family Resources",500,11.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10457,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10458,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,966.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10459,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10460,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,4.24,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10461,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,7013.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10462,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,110.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10463,"Cellular Phone Service",652110,"FSSA Family Resources",500,56.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10464,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7290.98,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10465,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,12.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10466,"Off-Specialty Paper",546007,"FSSA Family Resources",500,63.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10467,"Vision Care",518800,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10468,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3003.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10469,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,11.88,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10470,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2913.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10471,"Citrix",652370,"FSSA Family Resources",500,236.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10472,"Health Insurance",518161,"FSSA Family Resources",500,17152.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10473,"Health Insurance",518161,"FSSA Family Resources",500,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10474,"Cellular Phone Service",652110,"FSSA Family Resources",500,10.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10475,"SpOp-Laundry",547018,"FSSA Family Resources",500,3.25,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10476,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,29.42,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10477,"Vision Care",518800,"FSSA Family Resources",500,12.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10478,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,5171.39,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10479,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,415.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10480,"Financial Application Services",659294,"FSSA Family Resources",500,2310.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10481,"Citrix",652370,"FSSA Family Resources",500,28.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10482,"Telephone - Centrex",652130,"FSSA Family Resources",500,10.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10483,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,12.08,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10484,"Payroll PERF State Share",517005,"Early Child Learning",501,1.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10485,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,11080.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10486,"Telecom Management",652131,"FSSA Family Resources",500,9.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10487,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10488,"Health Savings Account",519722,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10489,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,28.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10490,"Health Savings Account",519722,"FSSA Family Resources",500,171.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10491,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,2689.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10492,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10493,"HR Application Services",659295,"Early Child Learning",501,26.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10494,"AdmOp-Printing",599027,"FSSA Family Resources",500,44.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10495,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,27.33,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10496,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,8310.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10497,"Remote IP Phone",652134,"FSSA Family Resources",500,130.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10498,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1488.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10499,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [10500,"Payroll Salaries & Wages",510101,"Early Child Learning",501,16.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10501,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,175.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10502,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,5.88,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10503,"Main - Office Copier",533040,"FSSA Family Resources",500,1447.13,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10504,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,710.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10505,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.69,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10506,"SpOp-Laundry",547018,"FSSA Family Resources",500,38.9,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10507,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,373833.41,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10508,"Site to Site VPN",652331,"FSSA Family Resources",500,42.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10509,"Seat Charge",652072,"Early Child Learning",501,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10510,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,41.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10511,"Health Insurance",518161,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10512,"Telecom Management",652131,"FSSA Family Resources",500,354.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10513,"Main - Office Copier",533040,"Early Child Learning",501,0.23,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10514,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10515,"Remote IP Phone",652134,"Indiana Dept of Health",400,87.64,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10516,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10517,"Web Collaboration",659281,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10518,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,137.18,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10519,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10520,"Cellular Phone Service",652110,"Indiana Dept of Health",400,465.91,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10521,"Cellular Phone Service",652110,"Indiana Dept of Health",400,3816.48,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10522,"Seat Charge",652072,"Indiana Dept of Health",400,2342.55,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10523,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.86,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10524,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10525,"Shared SAN Storage",659270,"Indiana Dept of Health",400,469.2,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10526,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10527,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10528,"Network Services",652156,"Indiana Dept of Health",400,140.47,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10529,"Microsoft Power BI",653095,"Indiana Dept of Health",400,128.16,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10530,"Tape Accesses",659211,"Indiana Dept of Health",400,392.15,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10531,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2400.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10532,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1009.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10533,"Seat Charge",652072,"Indiana Dept of Health",400,304.75,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10534,"800# Service",652151,"Indiana Dept of Health",400,33.79,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10535,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,96.93,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10536,"Cellular Phone Service",652110,"Indiana Dept of Health",400,576.45,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10537,"Seat Charge",652072,"Indiana Dept of Health",400,293.8,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10538,"Cellular Phone Service",652110,"Indiana Dept of Health",400,153.72,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10539,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.43,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10540,"Microsoft Power BI",653095,"Indiana Dept of Health",400,78.32,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10541,"Remote IP Phone",652134,"Indiana Dept of Health",400,6171.06,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10542,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,187.24,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10543,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10544,"Remote IP Phone",652134,"Indiana Dept of Health",400,44.49,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10545,"Web Collaboration",659281,"Indiana Dept of Health",400,16.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10546,"Large Project Management",659307,"Indiana Dept of Health",400,1822.5,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10547,"Physical Server Hosting",659260,"Indiana Dept of Health",400,8644.25,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10548,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1264.05,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10549,"Telecom Management",652131,"Indiana Dept of Health",400,651.84,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10550,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,57.0,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [10551,"Remote IP Phone",652134,"Indiana Dept of Health",400,38.94,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10552,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,60.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10553,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,942.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10554,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,449.6,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10555,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10556,"Telecom Management",652131,"Indiana Dept of Health",400,11.64,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10557,"Seat Charge",652072,"Indiana Dept of Health",400,40160.13,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10558,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.43,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10559,"Remote IP Phone",652134,"Indiana Dept of Health",400,53.69,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10560,"Telecom Management",652131,"Indiana Dept of Health",400,4873.28,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10561,"Citrix",652370,"Indiana Dept of Health",400,130.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10562,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10563,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,203.68,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10564,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10565,"Seat Charge",652072,"Indiana Dept of Health",400,1125.2,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10566,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10567,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [10568,"Database Hosting",659266,"Indiana Dept of Health",400,21315.24,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10569,"Seat Charge",652072,"Indiana Dept of Health",400,2928.83,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10570,"Seat Charge",652072,"Indiana Dept of Health",400,160.95,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10571,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,244.48,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10572,"Seat Charge",652072,"Indiana Dept of Health",400,354.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10573,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3756.42,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10574,"Site to Site VPN",652331,"Indiana Dept of Health",400,207.46,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10575,"Web Collaboration",659281,"Indiana Dept of Health",400,112.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10576,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,77.07,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10577,"Database Hosting",659266,"Indiana Dept of Health",400,2875.44,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10578,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10579,"Web Collaboration",659281,"Indiana Dept of Health",400,28.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10580,"Database Hosting",659266,"Indiana Dept of Health",400,1601.28,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10581,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10582,"Database Hosting",659266,"Indiana Dept of Health",400,74.82,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10583,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,80.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10584,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10585,"Remote IP Phone",652134,"Indiana Dept of Health",400,39.57,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10586,"Seat Charge",652072,"Indiana Dept of Health",400,1228.3,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10587,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10588,"Seat Charge",652072,"Indiana Dept of Health",400,2136.35,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10589,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10590,"Telephone - Remote",652137,"Indiana Dept of Health",400,516.56,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10591,"Seat Charge",652072,"Indiana Dept of Health",400,25.0,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10592,"Seat Charge",652072,"Indiana Dept of Health",400,14558.2,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10593,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1090.51,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10594,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4229.32,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10595,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,140.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10596,"Telecom Management",652131,"Indiana Dept of Health",400,27.16,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10597,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,393.4,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10598,"Citrix",652370,"Indiana Dept of Health",400,40.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10599,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,8809.65,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10600,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.43,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10601,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,35.45,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10602,"HR Application Services",659295,"Indiana Dept of Health",400,16956.45,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10603,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,964.57,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10604,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10605,"Disaster Recovery",659052,"Indiana Dept of Health",400,397.19,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10606,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,6460.41,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10607,"Citrix",652370,"Indiana Dept of Health",400,20.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10608,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,484.74,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10609,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10610,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6463.23,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10611,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10612,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,144.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10613,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,813.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10614,"Seat Charge",652072,"Indiana Dept of Health",400,50.0,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10615,"Telecom Management",652131,"Indiana Dept of Health",400,31.04,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10616,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,17000.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10617,"Citrix",652370,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10618,"Remote IP Phone",652134,"Indiana Dept of Health",400,91.49,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10619,"WebEx",659284,"Indiana Dept of Health",400,311.64,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10620,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10621,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10622,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,433.66,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10623,"CRM Online",659287,"Indiana Dept of Health",400,5940.17,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10624,"Disaster Recovery",659052,"Indiana Dept of Health",400,1166.88,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10625,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3600.95,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10626,"Telecom Management",652131,"Indiana Dept of Health",400,31.04,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10627,"Data Protection Services",653090,"Indiana Dept of Health",400,14.4,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10628,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,279.07,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10629,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,86.16,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10630,"Cellular Phone Service",652110,"Indiana Dept of Health",400,28.43,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10631,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10632,"Data Protection Services",653090,"Indiana Dept of Health",400,7396.74,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10633,"Data Protection Services",653090,"Indiana Dept of Health",400,338.94,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10634,"IIS Web Hosting",659285,"Indiana Dept of Health",400,95.61,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10635,"Seat Charge",652072,"Indiana Dept of Health",400,41050.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10636,"Microsoft Power BI",653095,"Indiana Dept of Health",400,35.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10637,"Seat Charge",652072,"Indiana Dept of Health",400,121.9,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10638,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,112.4,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10639,"Telecom Management",652131,"Indiana Dept of Health",400,27.16,"Internal Service Funds - Expenses",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10640,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3756.42,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10641,"Cellular Phone Service",652110,"Indiana Dept of Health",400,29816.07,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10642,"Telecom Management",652131,"Indiana Dept of Health",400,62.08,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10643,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10644,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,16101.3,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10645,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400], [10646,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,52.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10647,"800# Service",652151,"Indiana Dept of Health",400,0.44,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10648,"Telecom Management",652131,"Indiana Dept of Health",400,15.52,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10649,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10650,"Telecom Management",652131,"Indiana Dept of Health",400,131.92,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10651,"Telecom Management",652131,"Indiana Dept of Health",400,2440.52,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10652,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,927.3,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10653,"Cellular Phone Service",652110,"Indiana Dept of Health",400,136.88,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10654,"Seat Charge",652072,"Indiana Dept of Health",400,50.0,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10655,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,4439.8,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10656,"Telecom Management",652131,"Indiana Dept of Health",400,50.44,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10657,"Citrix",652370,"Indiana Dept of Health",400,420.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10658,"Shared SAN Storage",659270,"Indiana Dept of Health",400,380.8,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10659,"Telephone - Remote",652137,"Indiana Dept of Health",400,35.5,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10660,"800# Service",652151,"Indiana Dept of Health",400,1177.89,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10661,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,8913.56,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10662,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [10663,"Seat Charge",652072,"Indiana Dept of Health",400,146.9,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10664,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1376.9,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10665,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10666,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10667,"Database Hosting",659266,"Indiana Dept of Health",400,10516.23,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10668,"Remote IP Phone",652134,"Indiana Dept of Health",400,786.43,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10669,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10670,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,196.7,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10671,"Seat Charge",652072,"Indiana Dept of Health",400,451.65,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10672,"Shared SAN Storage",659270,"Indiana Dept of Health",400,12084.92,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10673,"Seat Charge",652072,"Indiana Dept of Health",400,379.75,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10674,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10675,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,98.74,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10676,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4906.19,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10677,"GoAnywhere",652375,"Indiana Dept of Health",400,3.3,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10678,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.01,"Internal Service Funds - Expenses",2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",400], [10679,"Financial Application Services",659294,"Indiana Dept of Health",400,24033.56,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10680,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [10681,"Remote IP Phone",652134,"Indiana Dept of Health",400,333.8,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10682,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,53.85,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10683,"Seat Charge",652072,"Indiana Dept of Health",400,171.9,"Internal Service Funds - Expenses",2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Weights and Measures",5690,"PeopleSoft Finanials","General Ledger Entry","",400], [10684,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10685,"Telecom Management",652131,"Indiana Dept of Health",400,77.6,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10686,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,0.04,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10687,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,56.2,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10688,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5360.88,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10689,"Remote IP Phone",652134,"Indiana Dept of Health",400,6106.82,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10690,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10691,"Seat Charge",652072,"Indiana Dept of Health",400,85.95,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10692,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10693,"Physical Server Hosting",659260,"Indiana Dept of Health",400,2267.8,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10694,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,16.7,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10695,"Cellular Phone Service",652110,"Indiana Dept of Health",400,195.96,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10696,"Web Collaboration",659281,"Indiana Dept of Health",400,160.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10697,"Microsoft Power BI",653095,"Indiana Dept of Health",400,121.04,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10698,"Seat Charge",652072,"Indiana Dept of Health",400,85.95,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10699,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10700,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,86.16,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10701,"Physical Server Hosting",659260,"Indiana Dept of Health",400,226.78,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10702,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10703,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400], [10704,"WebEx",659284,"Indiana Dept of Health",400,133.32,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10705,"Data Protection Services",653090,"Indiana Dept of Health",400,1325.16,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10706,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10707,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.3,"Internal Service Funds - Expenses",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [10708,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,823.89,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10709,"Disaster Recovery",659052,"Indiana Dept of Health",400,591.67,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10710,"Large Project Management",659307,"Indiana Dept of Health",400,1485.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10711,"Telecom Management",652131,"Indiana Dept of Health",400,11.64,"Internal Service Funds - Expenses",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10712,"Site to Site VPN",652331,"Indiana Dept of Health",400,103.73,"Internal Service Funds - Expenses",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [10713,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,273.47,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10714,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,783.08,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10715,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,112.4,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10716,"Shared SAN Storage",659270,"Indiana Dept of Health",400,148.6,"Internal Service Funds - Expenses",2022,"Health","Safety Pin Program",30443,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10717,"800# Service",652151,"Indiana Dept of Health",400,2.75,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10718,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,1174.62,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10719,"Cellular Phone Service",652110,"Indiana Dept of Health",400,229.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10720,"Remote IP Phone",652134,"Indiana Dept of Health",400,188.8,"Internal Service Funds - Expenses",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10721,"Cellular Phone Service",652110,"Indiana Dept of Health",400,115.29,"Internal Service Funds - Expenses",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [10722,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,16.59,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10723,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,1098.0,"Internal Service Funds - Expenses",2022,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10724,"Shared SAN Storage",659270,"Indiana Dept of Health",400,12001.41,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10725,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10726,"Remote IP Phone",652134,"Indiana Dept of Health",400,108.64,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10727,"Database Hosting",659266,"Indiana Dept of Health",400,3717.54,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10728,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,601.0,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [10729,"IN.Gov Charges",659106,"Indiana Dept of Health",400,2.0,"Internal Service Funds - Expenses",2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Board Of Health",5350,"PeopleSoft Finanials","General Ledger Entry","",400], [10730,"Remote IP Phone",652134,"Indiana Dept of Health",400,54.8,"Internal Service Funds - Expenses",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10731,"Telecom Management",652131,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10732,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,24.0,"Internal Service Funds - Expenses",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [10733,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [10734,"Network Services",652156,"Indiana Dept of Health",400,561.88,"Internal Service Funds - Expenses",2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [10735,"Shared SAN Storage",659270,"Indiana Dept of Health",400,3396.6,"Internal Service Funds - Expenses",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [10736,"Disaster Recovery",659052,"Indiana Dept of Health",400,67.57,"Internal Service Funds - Expenses",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400], [10737,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.19,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10738,"Health Insurance",518161,"Logansport State Hospital",435,828.98,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10739,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-390.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10740,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-11.1,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10741,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,82.97,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321064,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10742,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-9.87,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10743,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-4.75,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10744,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10745,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-0.81,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10746,"Payroll Life Insurance",518606,"Parole Division",621,63.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10747,"HR Service Fees",659900,"Richmond State Hospital",440,13143.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10748,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-0.09,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10749,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-4.35,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10750,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-314.54,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10751,"Payroll Life Insurance",518606,"Miami Corr",618,8.62,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10752,"Health Savings Account",519722,"FSSA Aging",498,-411.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10753,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-3875.14,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10754,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-1.29,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10755,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10756,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10757,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-97.46,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10758,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-87.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10759,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-5141.96,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10760,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-53473.3,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10761,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-1226.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10762,"Camera equipment",555541,"Family and Social Svcs Admin",405,-15.4,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10763,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-0.1,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10764,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-4.66,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10765,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-0.19,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10766,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,119.08,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321077,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10767,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1418.55,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10768,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-14323.05,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10769,"HR Service Fees",659900,"Budget Agency",57,1186.95,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [10770,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-89.35,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-03-01T00:00:00",6321077,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10771,"Vision Care",518800,"FSSA Aging",498,-28.83,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10772,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-12.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10773,"Vision Care",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10774,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-13.83,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10775,"Health Insurance",518161,"State Prison",620,793.98,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10776,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-253.92,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-01T00:00:00",6321067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10777,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-10.88,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10778,"800# Service",652151,"Family and Social Svcs Admin",405,-0.11,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10779,"HR Service Fees",659900,"Family and Social Svcs Admin",405,77035.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10780,"HR Service Fees",659900,"Indiana Dept of Health",400,109.16,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-01T00:00:00",6321137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10781,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10782,"HR Service Fees",659900,"Local Gov Finance",215,1302.75,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [10783,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-12.17,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10784,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,-1572.53,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10785,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10786,"Telecom Management",652131,"Family and Social Svcs Admin",405,-11.33,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10787,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [10788,"Payroll Health Savings Acct 1",519721,"Parole Division",621,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10789,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-24.27,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10790,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10791,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10792,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10793,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10794,"Vision Care",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10795,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-37.96,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10796,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-8.23,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10797,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-29.05,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10798,"Vision Care",518800,"Family and Social Svcs Admin",405,-417.94,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10799,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-6132.72,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10800,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,-0.44,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10801,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10802,"OutoSt Travel - Airfare",595540,"Revenue",90,-1095.87,"Administrative and Operating Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-01T00:00:00",6321180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10803,"HR Service Fees",659900,"Brd of Animal Health",351,3097.65,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10804,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1693.98,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10805,"HR Service Fees",659900,"Miami Corr",618,16906.8,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10806,"Job Production",659210,"Family and Social Svcs Admin",405,-4.61,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10807,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1995.06,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10808,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10809,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-3.81,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10810,"Citrix",652370,"Family and Social Svcs Admin",405,-25.31,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10811,"HR Service Fees",659900,"Revenue",90,21567.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10812,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-5.62,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10813,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-841.09,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10814,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1621.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10815,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10816,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-3.4,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10817,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [10818,"HR Service Fees",659900,"Indiana Dept of Health",400,27.29,"Internal Service Funds - Expenses",2022,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-03-01T00:00:00",6321137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10819,"Payroll PERF State Share",517005,"FSSA Aging",498,-4872.46,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10820,"HR Service Fees",659900,"IN Destination Devel Corp",37,463.2,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [10821,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-1.26,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10822,"Office Equipment",555501,"Family and Social Svcs Admin",405,-0.74,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10823,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [10824,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-93.03,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10825,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10826,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-5.66,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10827,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,846.4,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-01T00:00:00",6321063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10828,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-44083.77,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10829,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-233.68,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10830,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10831,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-9.52,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10832,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,463.2,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [10833,"Telecom Management",652131,"Family and Social Svcs Admin",405,-22.29,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10834,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-8.38,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10835,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [10836,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10837,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10838,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.8,"Personal Services and Fringe Benefits",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-01T00:00:00",6333733,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10839,"HR Service Fees",659900,"Indiana Dept of Health",400,600.37,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-01T00:00:00",6321137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10840,"Payroll Social Security",516003,"FSSA Aging",498,-3198.86,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10841,"HR Service Fees",659900,"Logansport State Hospital",435,13664.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10842,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-5.61,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10843,"HR Service Fees",659900,"Pendleton Corr",630,15111.9,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [10844,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10845,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,-18789.55,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10846,"Payroll Employee Assistance",518901,"FSSA Aging",498,-10.44,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10847,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-205.25,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10848,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10849,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [10850,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.31,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10851,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-3.02,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10852,"HR Service Fees",659900,"Veterans Affairs",160,1071.15,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [10853,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-10495.17,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10854,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-135.46,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10855,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-238.48,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10856,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.29,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10857,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-61.47,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10858,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-49074.58,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10859,"Health Insurance",518161,"Parole Division",621,750.78,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10860,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [10861,"Payroll Life Insurance",518606,"Logansport State Hospital",435,13.58,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10862,"Energy - Natural Gas",520204,"Adjutant General",110,3091.63,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-01T00:00:00",6321220,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10863,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10864,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-275.75,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10865,"HR Service Fees",659900,"Chain O' Lakes Corr",614,897.45,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [10866,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-912.24,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10867,"Payroll Life Insurance",518606,"FSSA Aging",498,-42.03,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10868,"Payroll Anthem Dental Trad",518796,"Parole Division",621,30.72,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10869,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3.9,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10870,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-01T00:00:00",6334486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10871,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,6.76,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10872,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-733.28,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10873,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10874,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,175.22,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321071,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10875,"Educational equipment",555522,"Family and Social Svcs Admin",405,-1.07,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10876,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-7.28,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10877,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6321097,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10878,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-1040.55,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10879,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,106.5,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10880,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [10881,"Payroll Health Savings Acct 1",519721,"Madison Corr",667,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10882,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-0.27,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10883,"HR Service Fees",659900,"Edinburgh Corr",697,2142.3,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10884,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-277.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10885,"HR Service Fees",659900,"Indiana Dept of Health",400,7068.11,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10886,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-491.21,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10887,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10888,"HR Service Fees",659900,"Management Performance Hub",60,1129.05,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [10889,"Prof Serv-Travel Agency",531051,"Revenue",90,-12.3,"Contractual Services",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-01T00:00:00",6321180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10890,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [10891,"Vision Care",518800,"Family and Social Svcs Admin",405,-7.92,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10892,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-5.17,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10893,"Health Insurance",518161,"FSSA Aging",498,-6258.95,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10894,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [10895,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-01T00:00:00",6321097,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10896,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10897,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [10898,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-354.35,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10899,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-21.97,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10900,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [10901,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-3.07,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10902,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-16.81,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10903,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10904,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-190.32,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10905,"HR Service Fees",659900,"Correction",615,9785.1,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10906,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-13.59,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10907,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10908,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10909,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,-3240.08,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10910,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-8.42,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10911,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-114319.94,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-01T00:00:00",6321185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10912,"HR Service Fees",659900,"Criminal Justice Institute",32,1708.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [10913,"Vision Care",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10914,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [10915,"HR Service Fees",659900,"State Comptroller",50,1852.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10916,"SpOp-Food",547012,"Edinburgh Corr",697,-970.9,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-01T00:00:00",6321260,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [10917,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-0.54,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10918,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-11.27,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10919,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1156.86,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10920,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-45.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10921,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-7.76,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10922,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-35604.29,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10923,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-306.82,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10924,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10925,"Health Insurance",518161,"Family and Social Svcs Admin",405,-80568.04,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10926,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10927,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-12.61,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10928,"Vision Care",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10929,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-61.47,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10930,"Shared CRM",659286,"Family and Social Svcs Admin",405,-21.81,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10931,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10932,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2022,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10933,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-0.26,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10934,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10935,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [10936,"Seat Charge",652072,"Family and Social Svcs Admin",405,-14340.31,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10937,"HR Application Services",659295,"Family and Social Svcs Admin",405,-336.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10938,"HR Service Fees",659900,"Civil Rights Comm",258,1042.2,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [10939,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10940,"School Services",580143,"Family and Social Svcs Admin",405,-1.3,"Social Service Payments",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10941,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-3621.26,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10942,"HR Service Fees",659900,"Adjutant General",110,-14934.15,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-01T00:00:00",6335288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10943,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10944,"HR Service Fees",659900,"Adjutant General",110,466.95,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-03-01T00:00:00",6335288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10945,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-27.76,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10946,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-28.33,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10947,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-1.21,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10948,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10949,"CRM Online",659287,"Family and Social Svcs Admin",405,-19.54,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10950,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10951,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-642.42,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10952,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [10953,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-54.35,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10954,"Payroll Life Insurance",518606,"State Prison",620,15.5,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10955,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [10956,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-630.35,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10957,"HR Service Fees",659900,"Adjutant General",110,971.7,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-01T00:00:00",6335288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10958,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-3.31,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10959,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-113.93,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10960,"HR Service Fees",659900,"Labor",225,-2435.55,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-01T00:00:00",6334486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10961,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-0.28,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10962,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,206.18,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10963,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1750.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-01T00:00:00",6321102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10964,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [10965,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-287.16,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10966,"Seat Charge",652072,"Family and Social Svcs Admin",405,-470.68,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10967,"AdmOp-Dues & Subscriptions",599026,"State Police",100,360.0,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-01T00:00:00",6321208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10968,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-469217.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10969,"HR Service Fees",659900,"Parole Division",621,5182.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10970,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-7.63,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10971,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10972,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10973,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-0.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10974,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2.85,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10975,"HR Service Fees",659900,"Indiana Dept of Health",400,54.58,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-01T00:00:00",6321137,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10976,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10977,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.92,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10978,"Health Insurance",518161,"Madison Corr",667,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10979,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10980,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-193.31,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10981,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-2.28,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10982,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-6.79,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10983,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10984,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-16929.39,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10985,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-92.33,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10986,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-2.6,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10987,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [10988,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1305.1,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-01T00:00:00",6329929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10989,"WebEx",659284,"Family and Social Svcs Admin",405,-1.09,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10990,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-337.75,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10991,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-0.7,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10992,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2.66,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10993,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-0.41,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10994,"HR Service Fees",659900,"Adjutant General",110,202.65,"Internal Service Funds - Expenses",2022,"Public Safety","CA-MCCO",10495,"General Fund","2022-03-01T00:00:00",6335288,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10995,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,178.74,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321074,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10996,"HR Service Fees",659900,"Ofc of Management and Budget",55,144.75,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [10997,"Payroll Life Insurance",518606,"Madison Corr",667,12.37,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10998,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-4.11,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10999,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11000,"HR Service Fees",659900,"Early Child Learning",501,2287.05,"Internal Service Funds - Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11001,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11002,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,-4.47,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11003,"Elevator Inspections",659040,"Putnamville Corr",650,505.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-01T00:00:00",6321224,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11004,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-127.78,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321925,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11005,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-16.17,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11006,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9148.2,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11007,"HR Service Fees",659900,"Adjutant General",110,16183.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11008,"Vision Care",518800,"Madison Corr",667,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11009,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-2.32,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11010,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-1.93,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11011,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-119.58,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11012,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.23,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11013,"Database Hosting",659266,"Family and Social Svcs Admin",405,-140.4,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11014,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,386.65,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11015,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-2.34,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11016,"Payroll Employee Assistance",518901,"Madison Corr",667,0.42,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11017,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11018,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11019,"Vision Care",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11020,"HR Service Fees",659900,"Education",700,7845.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11021,"Health Insurance",518161,"Miami Corr",618,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11022,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,353.1,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-01T00:00:00",6321059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11023,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-01T00:00:00",6322043,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11024,"Health Insurance",518161,"Pendleton Juvenile Corr",655,299.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-01T00:00:00",6335977,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11025,"Payroll Salaries & Wages",510101,"Environmental Management",495,3086.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11026,"Payroll Social Security",516003,"Environmental Management",495,394.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11027,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,467.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11028,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,31748.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11029,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,147.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11030,"Anthem CDHP 2",518107,"Environmental Management",495,45.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11031,"Vision Care",518800,"Environmental Management",495,-5.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11032,"Anthem CDHP 2",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11033,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11034,"Payroll PERF State Share",517005,"Environmental Management",495,-221.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11035,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-158.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11036,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,13.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11037,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-19.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11038,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11039,"Payroll Social Security",516003,"Environmental Management",495,51.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11040,"Health Savings Account",519722,"Environmental Management",495,-1808.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11041,"Payroll PERF State Share",517005,"Environmental Management",495,-344.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11042,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-224.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11043,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11044,"Anthem CDHP1",518105,"Environmental Management",495,10402.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11045,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11046,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11047,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-59.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11048,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,20.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11049,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4046.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11050,"Vision Care",518800,"Environmental Management",495,48.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11051,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,115.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11052,"Payroll Salaries & Wages",510101,"Environmental Management",495,8709.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11053,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11054,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1973.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11055,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,53.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11056,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,16.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11057,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11058,"Anthem CDHP 2",518107,"Environmental Management",495,5127.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11059,"Vision Care",518800,"Environmental Management",495,-22.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11060,"Vision Care",518800,"Environmental Management",495,-0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11061,"Payroll Social Security",516003,"Environmental Management",495,-2068.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11062,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11063,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11064,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,32.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11065,"Payroll PERF State Share",517005,"Environmental Management",495,932.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11066,"Anthem CDHP1",518105,"Environmental Management",495,49229.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11067,"Payroll Salaries & Wages",510101,"Environmental Management",495,6851.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11068,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,40.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11069,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,148.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11070,"Payroll PERF State Share",517005,"Environmental Management",495,-72.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11071,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11072,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,45.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11073,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11074,"Payroll Life Insurance",518606,"Environmental Management",495,4.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11075,"Health Insurance",518161,"Environmental Management",495,-54120.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11076,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11077,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11078,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11079,"Payroll Social Security",516003,"Environmental Management",495,-234.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11080,"Payroll PERF State Share",517005,"Environmental Management",495,975.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11081,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11082,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11083,"Vision Care",518800,"Environmental Management",495,6.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11084,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11085,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,42.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11086,"Vision Care",518800,"Environmental Management",495,2.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11087,"Anthem CDHP1",518105,"Environmental Management",495,100913.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11088,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11089,"Anthem CDHP 2",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11090,"Anthem CDHP1",518105,"Environmental Management",495,1845.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11091,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11092,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11093,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11094,"Payroll PERF State Share",517005,"Environmental Management",495,1092.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11095,"Payroll Employee Assistance",518901,"Environmental Management",495,1.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11096,"Anthem CDHP 2",518107,"Environmental Management",495,916.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11097,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,77.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11098,"Anthem CDHP1",518105,"Environmental Management",495,16538.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11099,"Payroll PERF State Share",517005,"Environmental Management",495,538.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11100,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-146.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11101,"Anthem CDHP1",518105,"Environmental Management",495,2113.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11102,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3486.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11103,"Payroll PERF State Share",517005,"Environmental Management",495,8000.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11104,"Payroll Life Insurance",518606,"Environmental Management",495,7.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11105,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-150.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11106,"Anthem CDHP 2",518107,"Environmental Management",495,9448.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11107,"Payroll Employee Assistance",518901,"Environmental Management",495,4.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11108,"Payroll Employee Assistance",518901,"Environmental Management",495,2.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11109,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11110,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7885.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11111,"Payroll PERF State Share",517005,"Environmental Management",495,767.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11112,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,546.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11113,"Anthem CDHP 2",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11114,"Payroll Social Security",516003,"Environmental Management",495,-136.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11115,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11116,"Payroll PERF State Share",517005,"Environmental Management",495,438.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11117,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,111.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11118,"Vision Care",518800,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11119,"Payroll Life Insurance",518606,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11120,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,21.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11121,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11122,"Health Savings Account",519722,"Environmental Management",495,-478.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11123,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11124,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,8.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11125,"Health Insurance",518161,"Environmental Management",495,-4167.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11126,"Vision Care",518800,"Environmental Management",495,11.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11127,"Payroll Employee Assistance",518901,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11128,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,264.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11129,"Payroll Salaries & Wages",510101,"Environmental Management",495,675.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11130,"Anthem CDHP1",518105,"Environmental Management",495,810.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11131,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11132,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,23.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11133,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11134,"Anthem CDHP1",518105,"Environmental Management",495,218.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11135,"Payroll Life Insurance",518606,"Environmental Management",495,5.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11136,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11137,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1188.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11138,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11139,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-60.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11140,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11141,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11142,"Payroll Social Security",516003,"Environmental Management",495,-342.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11143,"Vision Care",518800,"Environmental Management",495,5.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11144,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11145,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,261.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11146,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,17.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11147,"Payroll Life Insurance",518606,"Environmental Management",495,-9.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11148,"Payroll Social Security",516003,"Environmental Management",495,616.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11149,"Payroll PERF State Share",517005,"Environmental Management",495,75.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11150,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11151,"Payroll Life Insurance",518606,"Environmental Management",495,8.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11152,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,205.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11153,"Anthem CDHP1",518105,"Environmental Management",495,303.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11154,"Payroll Social Security",516003,"Environmental Management",495,479.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11155,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,28.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11156,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3076.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11157,"Anthem CDHP1",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11158,"Payroll PERF State Share",517005,"Environmental Management",495,-546.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11159,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,275.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11160,"Payroll Employee Assistance",518901,"Environmental Management",495,2.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11161,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11162,"Payroll Life Insurance",518606,"Environmental Management",495,-2.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11163,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-18.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11164,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11165,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11166,"Payroll Salaries & Wages",510101,"Environmental Management",495,3917.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11167,"Vision Care",518800,"Environmental Management",495,3.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11168,"Health Insurance",518161,"Environmental Management",495,-17837.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11169,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1141.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11170,"Payroll Salaries & Wages",510101,"Environmental Management",495,6348.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11171,"Payroll Social Security",516003,"Environmental Management",495,348.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11172,"Payroll Employee Assistance",518901,"Environmental Management",495,21.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11173,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,375.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11174,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,538.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11175,"Payroll PERF State Share",517005,"Environmental Management",495,-563.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11176,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,653.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11177,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11178,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,728.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11179,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11180,"Health Savings Account",519722,"Environmental Management",495,-3428.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11181,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-861.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11182,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,144.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11183,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,57.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11184,"Payroll Salaries & Wages",510101,"Environmental Management",495,71428.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11185,"Anthem CDHP 2",518107,"Environmental Management",495,716.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11186,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11187,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,165.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11188,"Payroll Social Security",516003,"Environmental Management",495,-49.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11189,"Payroll Salaries & Wages",510101,"Environmental Management",495,9032.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11190,"Payroll Employee Assistance",518901,"Environmental Management",495,-9.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11191,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,45.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11192,"Anthem CDHP1",518105,"Environmental Management",495,25309.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11193,"Health Savings Account",519722,"Environmental Management",495,-1163.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11194,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,249.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11195,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,58.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11196,"Payroll Salaries & Wages",510101,"Environmental Management",495,-28702.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11197,"Vision Care",518800,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11198,"Payroll PERF State Share",517005,"Environmental Management",495,-493.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11199,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,190.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11200,"Anthem CDHP1",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11201,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11202,"Payroll PERF State Share",517005,"Environmental Management",495,711.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11203,"Health Insurance",518161,"Environmental Management",495,-28734.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11204,"Vision Care",518800,"Environmental Management",495,6.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11205,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11206,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11207,"Payroll Life Insurance",518606,"Environmental Management",495,-36.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11208,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,46.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11209,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,6.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11210,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-132.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11211,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11212,"Payroll Social Security",516003,"Environmental Management",495,5187.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11213,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,92.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11214,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-10.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11215,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,413.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11216,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11217,"Payroll Salaries & Wages",510101,"Environmental Management",495,1116.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11218,"Payroll Life Insurance",518606,"Environmental Management",495,5.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11219,"Vision Care",518800,"Environmental Management",495,-4.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11220,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11221,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-59.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11222,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11223,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11224,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,117.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11225,"Anthem CDHP1",518105,"Environmental Management",495,940.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11226,"Payroll Social Security",516003,"Environmental Management",495,457.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11227,"Anthem CDHP1",518105,"Environmental Management",495,2525.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11228,"Payroll Employee Assistance",518901,"Environmental Management",495,1.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11229,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11230,"Payroll Salaries & Wages",510101,"Environmental Management",495,11514.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11231,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11232,"Payroll Employee Assistance",518901,"Environmental Management",495,3.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11233,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11234,"Anthem CDHP1",518105,"Environmental Management",495,7002.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11235,"Payroll Social Security",516003,"Environmental Management",495,833.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11236,"Payroll Social Security",516003,"Environmental Management",495,683.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11237,"Payroll Life Insurance",518606,"Environmental Management",495,7.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11238,"Payroll Life Insurance",518606,"Environmental Management",495,17.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11239,"Payroll PERF State Share",517005,"Environmental Management",495,125.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11240,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11241,"Anthem CDHP 2",518107,"Environmental Management",495,1931.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11242,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11243,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-92.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11244,"Payroll Social Security",516003,"Environmental Management",495,284.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11245,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11246,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-7.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11247,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,50.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11248,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11249,"Payroll Salaries & Wages",510101,"Environmental Management",495,4806.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11250,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,292.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11251,"Vision Care",518800,"Environmental Management",495,-1.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11252,"Payroll PERF State Share",517005,"Environmental Management",495,-3214.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11253,"Payroll Life Insurance",518606,"Environmental Management",495,86.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11254,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,73.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11255,"Health Insurance",518161,"Environmental Management",495,-98190.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11256,"Payroll Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11257,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11258,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11259,"Anthem CDHP1",518105,"Environmental Management",495,17816.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11260,"Anthem CDHP 2",518107,"Environmental Management",495,320.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11261,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,179.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11262,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1687.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11263,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,77.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11264,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,422.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11265,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11266,"Payroll Social Security",516003,"Environmental Management",495,-496.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11267,"Payroll Social Security",516003,"Environmental Management",495,79.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11268,"Anthem CDHP1",518105,"Environmental Management",495,4605.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11269,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,33.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11270,"Payroll Social Security",516003,"Environmental Management",495,-276.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11271,"Payroll Life Insurance",518606,"Environmental Management",495,-5.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11272,"Health Savings Account",519722,"Environmental Management",495,-7782.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11273,"Payroll Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11274,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-35.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11275,"Vision Care",518800,"Environmental Management",495,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11276,"Health Insurance",518161,"Environmental Management",495,-8091.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11277,"Payroll Salaries & Wages",510101,"Environmental Management",495,-649.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11278,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,29.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11279,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6790.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11280,"Payroll Employee Assistance",518901,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11281,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-25.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11282,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11283,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11284,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2142.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11285,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11286,"Anthem CDHP 2",518107,"Environmental Management",495,1920.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11287,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,42.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11288,"Health Savings Account",519722,"Environmental Management",495,-224.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11289,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11290,"Anthem CDHP1",518105,"Environmental Management",495,10102.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11291,"Payroll Life Insurance",518606,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11292,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3192.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11293,"Payroll Salaries & Wages",510101,"Environmental Management",495,3628.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11294,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11295,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11296,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-182.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11297,"Anthem CDHP1",518105,"Environmental Management",495,690.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11298,"Payroll Employee Assistance",518901,"Environmental Management",495,3.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11299,"Anthem CDHP 2",518107,"Environmental Management",495,5014.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11300,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,435.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11301,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1636.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11302,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-5.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11303,"Payroll Salaries & Wages",510101,"Environmental Management",495,16097.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11304,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,31.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11305,"Anthem CDHP 2",518107,"Environmental Management",495,1726.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11306,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11307,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11308,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1891.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11309,"Anthem CDHP 2",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11310,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-24.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11311,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11312,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11313,"Payroll Social Security",516003,"Environmental Management",495,267.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11314,"Health Savings Account",519722,"Environmental Management",495,-3406.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11315,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11316,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,38.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11317,"Health Savings Account",519722,"Environmental Management",495,-1163.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11318,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11319,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,255.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11320,"Payroll Salaries & Wages",510101,"Environmental Management",495,7961.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11321,"Payroll PERF State Share",517005,"Environmental Management",495,-90.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11322,"Anthem CDHP1",518105,"Environmental Management",495,1610.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11323,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11324,"Payroll Salaries & Wages",510101,"Environmental Management",495,79681.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11325,"Health Insurance",518161,"Environmental Management",495,-28504.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11326,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,170.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11327,"Payroll Life Insurance",518606,"Environmental Management",495,7.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11328,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,103.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11329,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11330,"Payroll PERF State Share",517005,"Environmental Management",495,592.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11331,"Anthem CDHP 2",518107,"Environmental Management",495,894.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11332,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,63.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11333,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-248.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11334,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11335,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,36.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11336,"Anthem CDHP1",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11337,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10354.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11338,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11339,"Vision Care",518800,"Environmental Management",495,5.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11340,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11341,"Health Savings Account",519722,"Environmental Management",495,-224.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11342,"Payroll Life Insurance",518606,"Environmental Management",495,-5.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11343,"Anthem CDHP 2",518107,"Environmental Management",495,348.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11344,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11345,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,156.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11346,"Payroll PERF State Share",517005,"Environmental Management",495,385.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11347,"Payroll Employee Assistance",518901,"Environmental Management",495,-4.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11348,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11349,"Anthem CDHP1",518105,"Environmental Management",495,450.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11350,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11351,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,109.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11352,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,180.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11353,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-24.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11354,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11355,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11356,"Vision Care",518800,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11357,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,102.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11358,"Payroll PERF State Share",517005,"Environmental Management",495,891.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11359,"Payroll Life Insurance",518606,"Environmental Management",495,4.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11360,"Payroll Life Insurance",518606,"Environmental Management",495,4.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11361,"Payroll Life Insurance",518606,"Environmental Management",495,-1.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11362,"Anthem CDHP1",518105,"Environmental Management",495,4289.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11363,"Payroll Salaries & Wages",510101,"Environmental Management",495,4479.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11364,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6540.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11365,"Anthem CDHP 2",518107,"Environmental Management",495,727.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11366,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11367,"Payroll Life Insurance",518606,"Environmental Management",495,4.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11368,"Payroll Salaries & Wages",510101,"Environmental Management",495,3439.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11369,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11370,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11371,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,1.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11372,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11373,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11374,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,367.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11375,"Anthem CDHP 2",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11376,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11377,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11378,"Vision Care",518800,"Environmental Management",495,-6.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11379,"Payroll Life Insurance",518606,"Environmental Management",495,-41.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11380,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-52.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11381,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11382,"Vision Care",518800,"Environmental Management",495,1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11383,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11384,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1146.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11385,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-982.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11386,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,426.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11387,"Payroll Employee Assistance",518901,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11388,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,17.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11389,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-257.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11390,"Payroll Social Security",516003,"Environmental Management",495,5778.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11391,"Payroll PERF State Share",517005,"Environmental Management",495,-546.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11392,"Payroll Social Security",516003,"Environmental Management",495,-220.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11393,"Anthem CDHP1",518105,"Environmental Management",495,17293.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11394,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11395,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11396,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11397,"Anthem CDHP 2",518107,"Environmental Management",495,10057.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11398,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,36.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11399,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-9.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11400,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,141.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11401,"Payroll PERF State Share",517005,"Environmental Management",495,-211.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11402,"Vision Care",518800,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11403,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11404,"Payroll PERF State Share",517005,"Environmental Management",495,80.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11405,"Payroll PERF State Share",517005,"Environmental Management",495,-454.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11406,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11407,"Payroll Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11408,"Payroll PERF State Share",517005,"Environmental Management",495,406.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11409,"Vision Care",518800,"Environmental Management",495,-25.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11410,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11411,"Health Insurance",518161,"Environmental Management",495,-7401.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11412,"Payroll Social Security",516003,"Environmental Management",495,-767.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11413,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,94.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11414,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-56.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11415,"Payroll Salaries & Wages",510101,"Environmental Management",495,-811.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11416,"Payroll Social Security",516003,"Environmental Management",495,-55.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11417,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,158.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11418,"Vision Care",518800,"Environmental Management",495,6.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11419,"Payroll Social Security",516003,"Environmental Management",495,571.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11420,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11421,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,62.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11422,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11423,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,70.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11424,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11425,"Payroll Social Security",516003,"Environmental Management",495,398.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11426,"Vision Care",518800,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11427,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11428,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,27.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11429,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11430,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11431,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11432,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,63.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11433,"Payroll Social Security",516003,"Environmental Management",495,-144.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11434,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11435,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,108.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11436,"Payroll PERF State Share",517005,"Environmental Management",495,-3616.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11437,"Payroll PERF State Share",517005,"Environmental Management",495,637.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11438,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11439,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,646.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11440,"Payroll Life Insurance",518606,"Environmental Management",495,-9.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11441,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11442,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,243.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11443,"Payroll Social Security",516003,"Environmental Management",495,240.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11444,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,430.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11445,"Health Insurance",518161,"Environmental Management",495,-53890.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11446,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11447,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11448,"Payroll Social Security",516003,"Environmental Management",495,-2366.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11449,"Payroll Salaries & Wages",510101,"Environmental Management",495,5689.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11450,"Anthem CDHP1",518105,"Environmental Management",495,2020.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11451,"Payroll Social Security",516003,"Environmental Management",495,-84.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11452,"Payroll Social Security",516003,"Environmental Management",495,414.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11453,"Payroll Salaries & Wages",510101,"Environmental Management",495,5518.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11454,"Anthem CDHP1",518105,"Environmental Management",495,388.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11455,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,28.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11456,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11457,"Payroll Employee Assistance",518901,"Environmental Management",495,5.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11458,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11459,"Anthem CDHP 2",518107,"Environmental Management",495,1875.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11460,"Anthem CDHP1",518105,"Environmental Management",495,25082.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11461,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11462,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,545.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11463,"Payroll Life Insurance",518606,"Environmental Management",495,87.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11464,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,238.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11465,"Payroll Salaries & Wages",510101,"Environmental Management",495,1714.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11466,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,25.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11467,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11468,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,100.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11469,"Payroll Social Security",516003,"Environmental Management",495,55.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11470,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-74.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11471,"Anthem CDHP1",518105,"Environmental Management",495,16701.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11472,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-146.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11473,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-121.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11474,"Anthem CDHP1",518105,"Environmental Management",495,6255.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11475,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,592.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11476,"Health Savings Account",519722,"Environmental Management",495,-1765.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11477,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11478,"Health Insurance",518161,"Environmental Management",495,-17837.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11479,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,46.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11480,"Vision Care",518800,"Environmental Management",495,3.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11481,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11482,"Anthem CDHP1",518105,"Environmental Management",495,48863.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11483,"Payroll PERF State Share",517005,"Environmental Management",495,1554.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11484,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11485,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11486,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11487,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11488,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11489,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,35.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11490,"Payroll PERF State Share",517005,"Environmental Management",495,192.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11491,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11492,"Vision Care",518800,"Environmental Management",495,3.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11493,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11494,"Payroll Life Insurance",518606,"Environmental Management",495,5.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11495,"Payroll Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11496,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1143.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11497,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11498,"Payroll PERF State Share",517005,"Environmental Management",495,-128.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11499,"Payroll Social Security",516003,"Environmental Management",495,326.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11500,"Payroll Salaries & Wages",510101,"Environmental Management",495,720.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11501,"Payroll Salaries & Wages",510101,"Environmental Management",495,-32756.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11502,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1148.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11503,"Payroll Employee Assistance",518901,"Environmental Management",495,1.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11504,"Payroll Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11505,"Vision Care",518800,"Environmental Management",495,-0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11506,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11507,"Payroll Employee Assistance",518901,"Environmental Management",495,24.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11508,"Payroll Social Security",516003,"Environmental Management",495,-342.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11509,"Payroll Social Security",516003,"Environmental Management",495,118.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11510,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11511,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11512,"Health Savings Account",519722,"Environmental Management",495,-434.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11513,"Anthem CDHP 2",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11514,"Anthem CDHP1",518105,"Environmental Management",495,802.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11515,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,134.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11516,"Payroll Life Insurance",518606,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11517,"Payroll Employee Assistance",518901,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11518,"Vision Care",518800,"Environmental Management",495,11.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11519,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3326.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11520,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,51.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11521,"Payroll Social Security",516003,"Environmental Management",495,1195.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11522,"Payroll Employee Assistance",518901,"Environmental Management",495,-10.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11523,"Health Insurance",518161,"Environmental Management",495,-4167.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11524,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,22.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11525,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11526,"Health Insurance",518161,"Environmental Management",495,-98433.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11527,"Payroll PERF State Share",517005,"Environmental Management",495,-962.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11528,"Payroll PERF State Share",517005,"Environmental Management",495,501.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11529,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11530,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11531,"Payroll Life Insurance",518606,"Environmental Management",495,22.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11532,"Health Savings Account",519722,"Environmental Management",495,-6095.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11533,"Vision Care",518800,"Environmental Management",495,-3.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11534,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,727.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11535,"Anthem CDHP 2",518107,"Environmental Management",495,28.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11536,"Payroll Employee Assistance",518901,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11537,"Anthem CDHP1",518105,"Environmental Management",495,2760.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11538,"Anthem CDHP1",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11539,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-34.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11540,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11541,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11542,"Anthem CDHP1",518105,"Environmental Management",495,102057.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11543,"Payroll Life Insurance",518606,"Environmental Management",495,7.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11544,"Payroll PERF State Share",517005,"Environmental Management",495,8924.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11545,"Vision Care",518800,"Environmental Management",495,55.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11546,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11547,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2390.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11548,"Anthem CDHP1",518105,"Environmental Management",495,101524.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11549,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11550,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11551,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11552,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11553,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11554,"Anthem CDHP1",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11555,"Payroll Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11556,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,73.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11557,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11558,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11559,"Anthem CDHP 2",518107,"Environmental Management",495,42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11560,"Vision Care",518800,"Environmental Management",495,7.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11561,"Payroll Salaries & Wages",510101,"Environmental Management",495,4205.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11562,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11563,"Payroll Social Security",516003,"Environmental Management",495,684.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11564,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11565,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-18.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11566,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,167.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11567,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,45.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11568,"Health Insurance",518161,"Environmental Management",495,-3707.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11569,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11570,"Health Insurance",518161,"Environmental Management",495,-54537.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11571,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11572,"Anthem CDHP1",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11573,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11574,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,83.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11575,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11576,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11577,"Payroll Employee Assistance",518901,"Environmental Management",495,-11.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11578,"Payroll Social Security",516003,"Environmental Management",495,-2566.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11579,"Payroll Salaries & Wages",510101,"Environmental Management",495,81261.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11580,"Payroll Life Insurance",518606,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11581,"Payroll PERF State Share",517005,"Environmental Management",495,793.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11582,"Payroll PERF State Share",517005,"Environmental Management",495,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11583,"Payroll PERF State Share",517005,"Environmental Management",495,116.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11584,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-105.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11585,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11586,"Payroll PERF State Share",517005,"Environmental Management",495,-298.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11587,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11588,"Payroll Life Insurance",518606,"Environmental Management",495,99.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11589,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11590,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11591,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,91.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11592,"Anthem CDHP 2",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11593,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-223.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11594,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11595,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11596,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,167.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11597,"Payroll Salaries & Wages",510101,"Environmental Management",495,1040.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11598,"Payroll PERF State Share",517005,"Environmental Management",495,339.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11599,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,12.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11600,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11601,"Vision Care",518800,"Environmental Management",495,3.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11602,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11603,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11604,"Anthem CDHP1",518105,"Environmental Management",495,3863.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11605,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,43.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11606,"Anthem CDHP1",518105,"Environmental Management",495,2191.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11607,"Vision Care",518800,"Environmental Management",495,-0.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11608,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,78.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11609,"Anthem CDHP1",518105,"Environmental Management",495,906.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11610,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1643.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11611,"Payroll Social Security",516003,"Environmental Management",495,-1079.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11612,"Payroll Life Insurance",518606,"Environmental Management",495,-4.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11613,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,7.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11614,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11615,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,473.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11616,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-276.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11617,"Anthem CDHP 2",518107,"Environmental Management",495,445.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11618,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11619,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,158.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11620,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,162.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11621,"Vision Care",518800,"Environmental Management",495,-2.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11622,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14630.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11623,"Health Savings Account",519722,"Environmental Management",495,-478.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11624,"Anthem CDHP 2",518107,"Environmental Management",495,756.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11625,"Anthem CDHP 2",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11626,"Payroll Social Security",516003,"Environmental Management",495,20.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11627,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11628,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-386.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11629,"Payroll Employee Assistance",518901,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11630,"Payroll Salaries & Wages",510101,"Environmental Management",495,3885.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11631,"Payroll Employee Assistance",518901,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11632,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,64.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11633,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11634,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,620.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11635,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11636,"Anthem CDHP 2",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11637,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,105.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11638,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11639,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1203.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11640,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,33.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11641,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,596.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11642,"Payroll Social Security",516003,"Environmental Management",495,5920.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11643,"Anthem CDHP 2",518107,"Environmental Management",495,5155.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11644,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3545.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11645,"Anthem CDHP1",518105,"Environmental Management",495,17689.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11646,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11647,"Payroll Employee Assistance",518901,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11648,"Payroll Life Insurance",518606,"Environmental Management",495,4.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11649,"Payroll Employee Assistance",518901,"Environmental Management",495,24.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11650,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,77.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11651,"Vision Care",518800,"Environmental Management",495,-10.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11652,"Payroll Life Insurance",518606,"Environmental Management",495,-17.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11653,"Payroll Life Insurance",518606,"Environmental Management",495,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11654,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11655,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11656,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,155.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11657,"Payroll Life Insurance",518606,"Environmental Management",495,5.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11658,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,295.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11659,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11660,"Payroll Social Security",516003,"Environmental Management",495,-203.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11661,"Payroll Life Insurance",518606,"Environmental Management",495,-43.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11662,"Payroll PERF State Share",517005,"Environmental Management",495,1102.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11663,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,90.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11664,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,35.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11665,"Payroll Salaries & Wages",510101,"Environmental Management",495,6325.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11666,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11667,"Payroll Life Insurance",518606,"Environmental Management",495,12.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11668,"Health Savings Account",519722,"Environmental Management",495,-1206.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11669,"Payroll Salaries & Wages",510101,"Environmental Management",495,49.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11670,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11671,"Payroll PERF State Share",517005,"Environmental Management",495,29.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11672,"Health Insurance",518161,"Environmental Management",495,-97730.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11673,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1063.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11674,"Payroll Social Security",516003,"Environmental Management",495,-1.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11675,"Payroll PERF State Share",517005,"Environmental Management",495,-1441.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11676,"Payroll Social Security",516003,"Environmental Management",495,74.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11677,"Payroll Salaries & Wages",510101,"Environmental Management",495,267.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11678,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,220.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11679,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2664.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11680,"Payroll Social Security",516003,"Environmental Management",495,654.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11681,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11682,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,289.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11683,"Payroll PERF State Share",517005,"Environmental Management",495,406.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11684,"Payroll PERF State Share",517005,"Environmental Management",495,-397.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11685,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11686,"Payroll Salaries & Wages",510101,"Environmental Management",495,9842.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11687,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11688,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,21.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11689,"Anthem CDHP1",518105,"Environmental Management",495,24389.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11690,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11691,"Vision Care",518800,"Environmental Management",495,1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11692,"Payroll PERF State Share",517005,"Environmental Management",495,-3786.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11693,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,31.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11694,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11695,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,108.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11696,"Anthem CDHP1",518105,"Environmental Management",495,50189.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11697,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11698,"Payroll Social Security",516003,"Environmental Management",495,472.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11699,"Vision Care",518800,"Environmental Management",495,10.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11700,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,58.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11701,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,246.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11702,"Payroll Employee Assistance",518901,"Environmental Management",495,2.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11703,"Payroll Employee Assistance",518901,"Environmental Management",495,-5.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11704,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11705,"Payroll Social Security",516003,"Environmental Management",495,-246.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11706,"Anthem CDHP 2",518107,"Environmental Management",495,1789.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11707,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-31.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11708,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11709,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11710,"Payroll PERF State Share",517005,"Environmental Management",495,424.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11711,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11712,"Anthem CDHP1",518105,"Environmental Management",495,195.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11713,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11714,"Payroll Life Insurance",518606,"Environmental Management",495,12.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11715,"Anthem CDHP1",518105,"Environmental Management",495,9619.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11716,"Payroll Salaries & Wages",510101,"Environmental Management",495,3628.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11717,"Health Savings Account",519722,"Environmental Management",495,-3536.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11718,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11719,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11720,"Vision Care",518800,"Environmental Management",495,0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11721,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,417.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11722,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11723,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3345.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11724,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11725,"Payroll Salaries & Wages",510101,"Environmental Management",495,9661.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11726,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11727,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11728,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,126.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11729,"Vision Care",518800,"Environmental Management",495,-28.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11730,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,41.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11731,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11732,"Payroll Employee Assistance",518901,"Environmental Management",495,2.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11733,"Payroll Social Security",516003,"Environmental Management",495,297.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11734,"Vision Care",518800,"Environmental Management",495,54.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11735,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-146.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11736,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-79.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11737,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11738,"Payroll Social Security",516003,"Environmental Management",495,688.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11739,"Payroll Life Insurance",518606,"Environmental Management",495,6.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11740,"Anthem CDHP1",518105,"Environmental Management",495,2397.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11741,"Payroll Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11742,"Anthem CDHP 2",518107,"Environmental Management",495,9386.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11743,"Health Insurance",518161,"Environmental Management",495,-7861.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11744,"Payroll Social Security",516003,"Environmental Management",495,267.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11745,"Health Insurance",518161,"Environmental Management",495,-28964.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11746,"Health Insurance",518161,"Environmental Management",495,-18527.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11747,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11748,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,52.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11749,"Payroll PERF State Share",517005,"Environmental Management",495,606.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11750,"Anthem CDHP 2",518107,"Environmental Management",495,1931.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11751,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11752,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,58.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11753,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,27.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11754,"Payroll Social Security",516003,"Environmental Management",495,316.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11755,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11756,"Vision Care",518800,"Environmental Management",495,5.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11757,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,14.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11758,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11759,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11760,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,463.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11761,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6466.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11762,"Payroll PERF State Share",517005,"Environmental Management",495,-546.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11763,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11764,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11765,"Vision Care",518800,"Environmental Management",495,4.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11766,"Payroll Employee Assistance",518901,"Environmental Management",495,3.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11767,"Payroll Employee Assistance",518901,"Environmental Management",495,1.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11768,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,680.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11769,"Health Savings Account",519722,"Environmental Management",495,-224.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11770,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11771,"Payroll Employee Assistance",518901,"Environmental Management",495,4.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11772,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11773,"Payroll Salaries & Wages",510101,"Environmental Management",495,9101.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11774,"Anthem CDHP1",518105,"Environmental Management",495,2652.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11775,"Payroll Salaries & Wages",510101,"Environmental Management",495,-35449.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11776,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11777,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11778,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1131.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11779,"Anthem CDHP1",518105,"Environmental Management",495,352.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11780,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2437.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11781,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11782,"Anthem CDHP1",518105,"Environmental Management",495,690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11783,"Payroll PERF State Share",517005,"Environmental Management",495,8993.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11784,"Health Savings Account",519722,"Environmental Management",495,-6009.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11785,"Health Savings Account",519722,"Environmental Management",495,-1851.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11786,"Payroll PERF State Share",517005,"Environmental Management",495,1082.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11787,"Anthem CDHP1",518105,"Environmental Management",495,17001.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11788,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11789,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-106.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11790,"Payroll Life Insurance",518606,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11791,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,143.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11792,"Payroll Social Security",516003,"Environmental Management",495,-342.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11793,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11794,"Vision Care",518800,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11795,"Anthem CDHP 2",518107,"Environmental Management",495,919.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11796,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11797,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11798,"Payroll Salaries & Wages",510101,"Environmental Management",495,5291.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11799,"Payroll Life Insurance",518606,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11800,"Anthem CDHP1",518105,"Environmental Management",495,7327.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11801,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11802,"Payroll Life Insurance",518606,"Environmental Management",495,5.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11803,"Payroll PERF State Share",517005,"Environmental Management",495,592.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11804,"Payroll Social Security",516003,"Environmental Management",495,384.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11805,"Vision Care",518800,"Environmental Management",495,8.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313741,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11806,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11807,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11808,"Payroll Employee Assistance",518901,"Environmental Management",495,-5.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11809,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11810,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,145.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11811,"Vision Care",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11812,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11813,"Payroll Salaries & Wages",510101,"Environmental Management",495,4858.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11814,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,476.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11815,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1492.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11816,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11817,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11818,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11819,"Payroll PERF State Share",517005,"Environmental Management",495,614.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11820,"Vision Care",518800,"Environmental Management",495,-1.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11821,"Payroll Social Security",516003,"Environmental Management",495,74.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11822,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11823,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,209.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11824,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11825,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,57.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11826,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11827,"Payroll Social Security",516003,"Environmental Management",495,344.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11828,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,28.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11829,"Health Savings Account",519722,"Environmental Management",495,-1605.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11830,"Anthem CDHP 2",518107,"Environmental Management",495,1749.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11831,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11832,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,148.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11833,"Anthem CDHP 2",518107,"Environmental Management",495,36.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11834,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-45.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11835,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11836,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,70.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11837,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,50.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11838,"Anthem CDHP1",518105,"Environmental Management",495,49019.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11839,"Payroll Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11840,"Payroll Salaries & Wages",510101,"Environmental Management",495,4760.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11841,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,179.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11842,"Payroll Life Insurance",518606,"Environmental Management",495,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11843,"Anthem CDHP1",518105,"Environmental Management",495,224.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11844,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11845,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,109.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11846,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-228.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11847,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11848,"Health Insurance",518161,"Environmental Management",495,-95460.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11849,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,411.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11850,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,82.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11851,"Vision Care",518800,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11852,"Health Insurance",518161,"Environmental Management",495,-587.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11853,"Vision Care",518800,"Environmental Management",495,50.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11854,"Payroll Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11855,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,701.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11856,"Payroll PERF State Share",517005,"Environmental Management",495,780.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11857,"Vision Care",518800,"Environmental Management",495,-0.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11858,"Anthem CDHP 2",518107,"Environmental Management",495,1411.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11859,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,142.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11860,"Payroll Social Security",516003,"Environmental Management",495,423.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11861,"Anthem CDHP 2",518107,"Environmental Management",495,480.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11862,"Health Insurance",518161,"Environmental Management",495,-1347.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11863,"Anthem CDHP 2",518107,"Environmental Management",495,138.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11864,"Anthem CDHP1",518105,"Environmental Management",495,7504.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11865,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11866,"Payroll Employee Assistance",518901,"Environmental Management",495,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11867,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,76.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11868,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-190.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11869,"Payroll Social Security",516003,"Environmental Management",495,256.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11870,"Payroll Life Insurance",518606,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11871,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11872,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11873,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11874,"Payroll Life Insurance",518606,"Environmental Management",495,16.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11875,"Vision Care",518800,"Environmental Management",495,10.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11876,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11877,"Anthem CDHP1",518105,"Environmental Management",495,345.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11878,"Payroll Social Security",516003,"Environmental Management",495,523.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11879,"Payroll PERF State Share",517005,"Environmental Management",495,-749.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11880,"Anthem CDHP 2",518107,"Environmental Management",495,5368.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11881,"Payroll Life Insurance",518606,"Environmental Management",495,-2.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11882,"Payroll Life Insurance",518606,"Environmental Management",495,-1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11883,"Payroll PERF State Share",517005,"Environmental Management",495,-186.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11884,"Health Insurance",518161,"Environmental Management",495,-24107.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11885,"Payroll Life Insurance",518606,"Environmental Management",495,6.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11886,"Payroll Social Security",516003,"Environmental Management",495,-2191.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11887,"Health Insurance",518161,"Environmental Management",495,-3606.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11888,"Vision Care",518800,"Environmental Management",495,-6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11889,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-200.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11890,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11891,"Payroll Social Security",516003,"Environmental Management",495,572.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11892,"Vision Care",518800,"Environmental Management",495,6.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11893,"Payroll PERF State Share",517005,"Environmental Management",495,9254.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11894,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11895,"Vision Care",518800,"Environmental Management",495,-23.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11896,"Payroll Employee Assistance",518901,"Environmental Management",495,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11897,"Payroll Salaries & Wages",510101,"Environmental Management",495,5982.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11898,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11899,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,42.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11900,"Payroll Social Security",516003,"Environmental Management",495,165.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11901,"Health Savings Account",519722,"Environmental Management",495,-3486.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11902,"Health Insurance",518161,"Environmental Management",495,-8305.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11903,"Payroll Salaries & Wages",510101,"Environmental Management",495,8054.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11904,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,378.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11905,"Anthem CDHP 2",518107,"Environmental Management",495,8815.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11906,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11907,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11908,"Payroll Social Security",516003,"Environmental Management",495,-724.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11909,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,89.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11910,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2499.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11911,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11912,"Anthem CDHP1",518105,"Environmental Management",495,4551.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11913,"Payroll Employee Assistance",518901,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11914,"Payroll Salaries & Wages",510101,"Environmental Management",495,88245.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11915,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11916,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11917,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,33.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11918,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,534.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11919,"Anthem CDHP1",518105,"Environmental Management",495,17130.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11920,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11921,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11922,"Anthem CDHP1",518105,"Environmental Management",495,9890.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11923,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11924,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1668.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11925,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11926,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11927,"Payroll Social Security",516003,"Environmental Management",495,-124.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11928,"Health Insurance",518161,"Environmental Management",495,-17879.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11929,"Anthem CDHP1",518105,"Environmental Management",495,1143.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11930,"Anthem CDHP1",518105,"Environmental Management",495,123.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11931,"Anthem CDHP1",518105,"Environmental Management",495,98295.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11932,"Health Insurance",518161,"Environmental Management",495,-7566.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11933,"Payroll Life Insurance",518606,"Environmental Management",495,-11.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11934,"Vision Care",518800,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11935,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11936,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,340.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11937,"Payroll PERF State Share",517005,"Environmental Management",495,-3057.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11938,"Payroll Life Insurance",518606,"Environmental Management",495,6.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11939,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,662.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11940,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11941,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,276.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11942,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,80.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11943,"Payroll Salaries & Wages",510101,"Environmental Management",495,7234.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11944,"Payroll PERF State Share",517005,"Environmental Management",495,946.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11945,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11946,"Payroll Salaries & Wages",510101,"Environmental Management",495,977.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11947,"Anthem CDHP1",518105,"Environmental Management",495,2096.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11948,"Payroll Social Security",516003,"Environmental Management",495,911.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11949,"Vision Care",518800,"Environmental Management",495,6.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11950,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-50.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11951,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11952,"Anthem CDHP1",518105,"Environmental Management",495,1347.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11953,"Payroll Salaries & Wages",510101,"Environmental Management",495,-29250.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11954,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [11955,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,29.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [11956,"Health Insurance",518161,"Environmental Management",495,-27980.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11957,"Payroll Life Insurance",518606,"Environmental Management",495,92.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [11958,"Health Insurance",518161,"Environmental Management",495,-2918.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11959,"Payroll Social Security",516003,"Environmental Management",495,-368.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11960,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11961,"Health Insurance",518161,"Environmental Management",495,-54149.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11962,"Payroll PERF State Share",517005,"Environmental Management",495,902.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11963,"Payroll Life Insurance",518606,"Environmental Management",495,4.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11964,"Health Insurance",518161,"Environmental Management",495,-224.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11965,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,6.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11966,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11967,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11968,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11969,"Anthem CDHP1",518105,"Environmental Management",495,16786.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11970,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11971,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11972,"Payroll Social Security",516003,"Environmental Management",495,50.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11973,"Payroll Employee Assistance",518901,"Environmental Management",495,1.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [11974,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2491.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11975,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,272.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11976,"Anthem CDHP1",518105,"Environmental Management",495,24410.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11977,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,22.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11978,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-21.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11979,"Payroll Life Insurance",518606,"Environmental Management",495,4.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11980,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11981,"Anthem CDHP1",518105,"Environmental Management",495,2918.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11982,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,241.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [11983,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11984,"Anthem CDHP 2",518107,"Environmental Management",495,1595.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11985,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11986,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,21.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11987,"Health Insurance",518161,"Environmental Management",495,-699.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11988,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [11989,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1154.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [11990,"Anthem CDHP1",518105,"Environmental Management",495,897.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [11991,"Vision Care",518800,"Environmental Management",495,4.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11992,"Payroll Social Security",516003,"Environmental Management",495,368.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [11993,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,31.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [11994,"Payroll PERF State Share",517005,"Environmental Management",495,78.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [11995,"Payroll PERF State Share",517005,"Environmental Management",495,-279.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [11996,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [11997,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [11998,"Payroll Life Insurance",518606,"Environmental Management",495,5.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [11999,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12000,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4858.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12001,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-877.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12002,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12003,"Payroll Employee Assistance",518901,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12004,"Payroll Social Security",516003,"Environmental Management",495,-190.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12005,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12006,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12007,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12008,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,56.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12009,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12010,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1170.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12011,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12012,"Payroll PERF State Share",517005,"Environmental Management",495,544.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12013,"Health Savings Account",519722,"Environmental Management",495,-469.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12014,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12015,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12016,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12017,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12018,"Payroll Social Security",516003,"Environmental Management",495,6555.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12019,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12020,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-74.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12021,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12022,"Health Savings Account",519722,"Environmental Management",495,-5963.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12023,"Payroll PERF State Share",517005,"Environmental Management",495,-544.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12024,"Payroll PERF State Share",517005,"Environmental Management",495,82.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12025,"Health Insurance",518161,"Environmental Management",495,-2019.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12026,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12027,"Vision Care",518800,"Environmental Management",495,5.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12028,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,61.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12029,"Payroll PERF State Share",517005,"Environmental Management",495,109.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12030,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,425.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12031,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12032,"Anthem CDHP 2",518107,"Environmental Management",495,926.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12033,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3229.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12034,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,8.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12035,"Payroll Salaries & Wages",510101,"Environmental Management",495,12552.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12036,"Payroll Life Insurance",518606,"Environmental Management",495,-39.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12037,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,68.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12038,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,329.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12039,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12040,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12041,"Health Insurance",518161,"Environmental Management",495,-897.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12042,"Health Savings Account",519722,"Environmental Management",495,-1191.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12043,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12044,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-15.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12045,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10030.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12046,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12047,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12048,"Payroll PERF State Share",517005,"Environmental Management",495,533.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12049,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12050,"Payroll Employee Assistance",518901,"Environmental Management",495,2.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12051,"Payroll Salaries & Wages",510101,"Environmental Management",495,701.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12052,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12053,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12054,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12055,"Anthem CDHP 2",518107,"Environmental Management",495,699.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12056,"Anthem CDHP 2",518107,"Environmental Management",495,292.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12057,"Payroll PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12058,"Payroll Salaries & Wages",510101,"Environmental Management",495,1734.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12059,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-145.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12060,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6415.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12061,"Payroll Employee Assistance",518901,"Environmental Management",495,13.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12062,"Anthem CDHP1",518105,"Environmental Management",495,673.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12063,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12064,"Health Savings Account",519722,"Environmental Management",495,-3746.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12065,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,229.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12066,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,368.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12067,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,307.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12068,"Vision Care",518800,"Environmental Management",495,12.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12069,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12070,"Health Insurance",518161,"Environmental Management",495,-52149.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12071,"Health Insurance",518161,"Environmental Management",495,-91336.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12072,"Payroll Employee Assistance",518901,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12073,"Payroll Employee Assistance",518901,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12074,"Anthem CDHP1",518105,"Environmental Management",495,840.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12075,"Payroll Life Insurance",518606,"Environmental Management",495,19.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12076,"Anthem CDHP 2",518107,"Environmental Management",495,7175.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12077,"Payroll Employee Assistance",518901,"Environmental Management",495,13.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12078,"Payroll Life Insurance",518606,"Environmental Management",495,8.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12079,"Anthem CDHP1",518105,"Environmental Management",495,326.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12080,"Anthem CDHP1",518105,"Environmental Management",495,46691.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12081,"Payroll PERF State Share",517005,"Environmental Management",495,460.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12082,"Payroll Life Insurance",518606,"Environmental Management",495,5.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12083,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-938.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12084,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-226.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12085,"Anthem CDHP 2",518107,"Environmental Management",495,855.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12086,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12087,"Payroll Salaries & Wages",510101,"Environmental Management",495,7648.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12088,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12089,"Payroll Social Security",516003,"Environmental Management",495,300.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12090,"Vision Care",518800,"Environmental Management",495,5.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12091,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,123.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12092,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12093,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12094,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12095,"Payroll Salaries & Wages",510101,"Environmental Management",495,4108.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12096,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,56.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12097,"Anthem CDHP1",518105,"Environmental Management",495,1995.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12098,"Anthem CDHP 2",518107,"Environmental Management",495,5601.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12099,"Payroll Employee Assistance",518901,"Environmental Management",495,2.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12100,"Anthem CDHP 2",518107,"Environmental Management",495,1147.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12101,"Health Savings Account",519722,"Environmental Management",495,-2621.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12102,"Health Insurance",518161,"Environmental Management",495,-22653.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12103,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12104,"Anthem CDHP1",518105,"Environmental Management",495,15942.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12105,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12106,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12107,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,26.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12108,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,171.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12109,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12110,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12111,"Payroll PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12112,"Payroll PERF State Share",517005,"Environmental Management",495,638.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12113,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12114,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-301.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12115,"Anthem CDHP1",518105,"Environmental Management",495,15094.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12116,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12117,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,237.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12118,"Health Insurance",518161,"Environmental Management",495,-26146.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12119,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12120,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-6.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12121,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-77.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12122,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,489.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12123,"Payroll Life Insurance",518606,"Environmental Management",495,-2.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12124,"Payroll PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12125,"Payroll PERF State Share",517005,"Environmental Management",495,-1126.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12126,"Payroll Social Security",516003,"Environmental Management",495,561.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12127,"Payroll Salaries & Wages",510101,"Environmental Management",495,1021.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12128,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12129,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12130,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-45.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12131,"Payroll Salaries & Wages",510101,"Environmental Management",495,5702.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12132,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,58.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12133,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12134,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12135,"Anthem CDHP1",518105,"Environmental Management",495,300.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12136,"Payroll Life Insurance",518606,"Environmental Management",495,87.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12137,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12138,"Payroll PERF State Share",517005,"Environmental Management",495,-3326.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12139,"Payroll PERF State Share",517005,"Environmental Management",495,623.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12140,"Payroll Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12141,"Payroll Social Security",516003,"Environmental Management",495,-740.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12142,"Vision Care",518800,"Environmental Management",495,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12143,"Payroll Salaries & Wages",510101,"Environmental Management",495,-31290.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12144,"Payroll Salaries & Wages",510101,"Environmental Management",495,7929.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12145,"Anthem CDHP1",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12146,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12147,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12148,"Payroll Social Security",516003,"Environmental Management",495,57.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12149,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12150,"Anthem CDHP 2",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12151,"Payroll Employee Assistance",518901,"Environmental Management",495,2.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12152,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,55.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12153,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,70.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12154,"Payroll PERF State Share",517005,"Environmental Management",495,8116.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12155,"Payroll Social Security",516003,"Environmental Management",495,5293.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12156,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12157,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12158,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12159,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12160,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12161,"Health Insurance",518161,"Environmental Management",495,-17015.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12162,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12163,"Vision Care",518800,"Environmental Management",495,47.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12164,"Payroll PERF State Share",517005,"Environmental Management",495,114.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12165,"Payroll Salaries & Wages",510101,"Environmental Management",495,72472.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12166,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12167,"Payroll Salaries & Wages",510101,"Environmental Management",495,-943.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12168,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-190.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12169,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,166.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12170,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12171,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2174.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12172,"Health Insurance",518161,"Environmental Management",495,-3471.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12173,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12174,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-58.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12175,"Payroll PERF State Share",517005,"Environmental Management",495,-105.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12176,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,102.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12177,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12178,"Vision Care",518800,"Environmental Management",495,-6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12179,"Anthem CDHP1",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12180,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,127.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12181,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10059.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12182,"Payroll Salaries & Wages",510101,"Environmental Management",495,1355.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12183,"Payroll PERF State Share",517005,"Environmental Management",495,-288.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12184,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12185,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12186,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,81.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12187,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12188,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,272.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12189,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12190,"Payroll Life Insurance",518606,"Environmental Management",495,-11.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12191,"Anthem CDHP 2",518107,"Environmental Management",495,100.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12192,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,79.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12193,"Anthem CDHP 2",518107,"Environmental Management",495,120.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12194,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,40.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12195,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,313.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12196,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12197,"Payroll Social Security",516003,"Environmental Management",495,416.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12198,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12199,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,6.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12200,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12201,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1946.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12202,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12203,"Payroll PERF State Share",517005,"Environmental Management",495,888.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12204,"Vision Care",518800,"Environmental Management",495,-0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12205,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12206,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-10.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12207,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12208,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7268.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12209,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3502.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12210,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12211,"Payroll Social Security",516003,"Environmental Management",495,-71.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12212,"Payroll Social Security",516003,"Environmental Management",495,95.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12213,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12214,"Anthem CDHP1",518105,"Environmental Management",495,4582.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12215,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,32.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12216,"Payroll Social Security",516003,"Environmental Management",495,555.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12217,"Anthem CDHP1",518105,"Environmental Management",495,1231.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12218,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12219,"Vision Care",518800,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12220,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12221,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12222,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1050.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12223,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12224,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12225,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12226,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12227,"Vision Care",518800,"Environmental Management",495,-23.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12228,"Vision Care",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12229,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12230,"Payroll Social Security",516003,"Environmental Management",495,-326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12231,"Health Savings Account",519722,"Environmental Management",495,-5963.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12232,"Health Insurance",518161,"Environmental Management",495,-8028.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12233,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12234,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12235,"Vision Care",518800,"Environmental Management",495,2.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12236,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12237,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12238,"Payroll PERF State Share",517005,"Environmental Management",495,771.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12239,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,34.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12240,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12241,"Health Savings Account",519722,"Environmental Management",495,-1473.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12242,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12243,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,7.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12244,"Anthem CDHP 2",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12245,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12246,"Payroll Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12247,"Vision Care",518800,"Environmental Management",495,3.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12248,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12249,"Anthem CDHP1",518105,"Environmental Management",495,94412.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12250,"Payroll Social Security",516003,"Environmental Management",495,-195.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12251,"Vision Care",518800,"Environmental Management",495,-0.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12252,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,30.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12253,"Vision Care",518800,"Environmental Management",495,7.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12254,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12255,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-28.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12256,"Vision Care",518800,"Environmental Management",495,1.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12257,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,19.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12258,"Payroll PERF State Share",517005,"Environmental Management",495,151.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12259,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,446.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12260,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,148.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12261,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12262,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,32.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12263,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-22.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12264,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12265,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12266,"Payroll Social Security",516003,"Environmental Management",495,78.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12267,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,112.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12268,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12269,"Payroll Life Insurance",518606,"Environmental Management",495,-41.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12270,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,467.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12271,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1436.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12272,"Payroll Life Insurance",518606,"Environmental Management",495,6.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12273,"Payroll PERF State Share",517005,"Environmental Management",495,1571.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12274,"Anthem CDHP1",518105,"Environmental Management",495,10093.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12275,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12276,"Anthem CDHP1",518105,"Environmental Management",495,23428.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12277,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12278,"Anthem CDHP1",518105,"Environmental Management",495,7193.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12279,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,699.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12280,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,102.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12281,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2571.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12282,"Payroll Employee Assistance",518901,"Environmental Management",495,1.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12283,"Health Savings Account",519722,"Environmental Management",495,-491.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12284,"Health Savings Account",519722,"Environmental Management",495,-1518.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12285,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12286,"Payroll Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12287,"Payroll Salaries & Wages",510101,"Environmental Management",495,14871.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12288,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12289,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12290,"Anthem CDHP 2",518107,"Environmental Management",495,2437.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12291,"Payroll Social Security",516003,"Environmental Management",495,-2252.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12292,"Health Insurance",518161,"Environmental Management",495,-7390.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12293,"Payroll Life Insurance",518606,"Environmental Management",495,1.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12294,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12295,"Payroll Salaries & Wages",510101,"Environmental Management",495,5796.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12296,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,105.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12297,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12298,"Payroll PERF State Share",517005,"Environmental Management",495,-38.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12299,"Payroll Social Security",516003,"Environmental Management",495,404.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12300,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12301,"Payroll Social Security",516003,"Environmental Management",495,1089.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12302,"Payroll Life Insurance",518606,"Environmental Management",495,-1.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12303,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12304,"Anthem CDHP 2",518107,"Environmental Management",495,39.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12305,"Payroll Life Insurance",518606,"Environmental Management",495,6.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12306,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,19.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12307,"Anthem CDHP1",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12308,"Payroll Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12309,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12310,"Anthem CDHP1",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12311,"Payroll Employee Assistance",518901,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12312,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12313,"Payroll Salaries & Wages",510101,"Environmental Management",495,234.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12314,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12315,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12316,"Payroll Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12317,"Payroll Life Insurance",518606,"Environmental Management",495,6.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12318,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12319,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-92.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12320,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-380.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12321,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12322,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12323,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3082.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12324,"Payroll PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12325,"Payroll PERF State Share",517005,"Environmental Management",495,1271.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12326,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12327,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12328,"Payroll Social Security",516003,"Environmental Management",495,104.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12329,"Payroll PERF State Share",517005,"Environmental Management",495,85.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12330,"Payroll PERF State Share",517005,"Environmental Management",495,-3665.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12331,"Payroll Salaries & Wages",510101,"Environmental Management",495,-820.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12332,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-68.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12333,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12334,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12335,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12336,"Payroll Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12337,"Payroll Social Security",516003,"Environmental Management",495,-21.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12339,"Payroll Salaries & Wages",510101,"Environmental Management",495,10154.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12340,"Payroll Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12341,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-51.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12342,"Payroll PERF State Share",517005,"Environmental Management",495,530.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12343,"Vision Care",518800,"Environmental Management",495,4.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12344,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12345,"Health Insurance",518161,"Environmental Management",495,-25902.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12346,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12347,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,64.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12348,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-30.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12349,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,120.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12350,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,88.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12351,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,314.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12352,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12353,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,257.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12354,"Vision Care",518800,"Environmental Management",495,-1.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12355,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12356,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12357,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2565.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12358,"Health Insurance",518161,"Environmental Management",495,-8244.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12359,"Anthem CDHP 2",518107,"Environmental Management",495,79.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12360,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,455.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12361,"Payroll Life Insurance",518606,"Environmental Management",495,-46.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12362,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,44.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12363,"Anthem CDHP1",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12364,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1164.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12365,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,7.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12366,"Payroll PERF State Share",517005,"Environmental Management",495,-112.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12367,"Payroll Life Insurance",518606,"Environmental Management",495,4.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12368,"Health Insurance",518161,"Environmental Management",495,-22653.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12369,"Payroll Social Security",516003,"Environmental Management",495,58.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12370,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12371,"Payroll Employee Assistance",518901,"Environmental Management",495,0.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12372,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12373,"Vision Care",518800,"Environmental Management",495,7.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12374,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12375,"Payroll Social Security",516003,"Environmental Management",495,-2463.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12376,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,60.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12377,"Vision Care",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12378,"Payroll Salaries & Wages",510101,"Environmental Management",495,7315.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12379,"Health Insurance",518161,"Environmental Management",495,-51282.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12380,"Anthem CDHP 2",518107,"Environmental Management",495,5642.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12381,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12382,"Payroll Salaries & Wages",510101,"Environmental Management",495,4734.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12383,"Anthem CDHP 2",518107,"Environmental Management",495,137.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12384,"Anthem CDHP1",518105,"Environmental Management",495,6997.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12385,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12386,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12387,"Health Savings Account",519722,"Environmental Management",495,-6028.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12388,"Payroll Social Security",516003,"Environmental Management",495,256.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12389,"Payroll Employee Assistance",518901,"Environmental Management",495,17.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12390,"Vision Care",518800,"Environmental Management",495,-9.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12391,"Payroll Salaries & Wages",510101,"Environmental Management",495,85505.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12392,"Anthem CDHP1",518105,"Environmental Management",495,265.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12393,"Anthem CDHP1",518105,"Environmental Management",495,4353.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12394,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,49.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12395,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12396,"Payroll Salaries & Wages",510101,"Environmental Management",495,765.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12397,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12398,"Payroll Life Insurance",518606,"Environmental Management",495,-4.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12399,"Vision Care",518800,"Environmental Management",495,62.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12400,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12401,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12402,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1005.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12403,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,57.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12404,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12405,"Health Savings Account",519722,"Environmental Management",495,-562.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12406,"Anthem CDHP1",518105,"Environmental Management",495,16329.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12407,"Vision Care",518800,"Environmental Management",495,-0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12408,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12409,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,63.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12410,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12411,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12412,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,26.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12413,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1002.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12414,"Payroll Employee Assistance",518901,"Environmental Management",495,0.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12415,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12416,"Payroll PERF State Share",517005,"Environmental Management",495,385.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12417,"Anthem CDHP 2",518107,"Environmental Management",495,114.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12418,"Health Insurance",518161,"Environmental Management",495,-7390.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12419,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,58.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12420,"Anthem CDHP1",518105,"Environmental Management",495,45632.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12421,"Payroll PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12422,"Vision Care",518800,"Environmental Management",495,1.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12423,"Payroll PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12424,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,22.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [12425,"Payroll Social Security",516003,"Environmental Management",495,-78.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12426,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12427,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,3.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12428,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12429,"Payroll Social Security",516003,"Environmental Management",495,-950.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12430,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12431,"Payroll Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12432,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12433,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,300.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12434,"Anthem CDHP 2",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12435,"Payroll PERF State Share",517005,"Environmental Management",495,1120.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12436,"Vision Care",518800,"Environmental Management",495,5.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12437,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12438,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12439,"Vision Care",518800,"Environmental Management",495,-26.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12440,"Vision Care",518800,"Environmental Management",495,8.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12441,"Payroll Employee Assistance",518901,"Environmental Management",495,2.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12442,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,717.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12443,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12444,"Anthem CDHP1",518105,"Environmental Management",495,10351.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12445,"Payroll Social Security",516003,"Environmental Management",495,749.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12446,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,219.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12447,"Anthem CDHP 2",518107,"Environmental Management",495,107.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12448,"Payroll Social Security",516003,"Environmental Management",495,298.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12449,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,15.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12450,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,56.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12451,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12452,"Payroll Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12453,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12454,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12455,"Health Savings Account",519722,"Environmental Management",495,-491.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12456,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12457,"Health Insurance",518161,"Environmental Management",495,-3687.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12458,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,106.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12459,"Health Savings Account",519722,"Environmental Management",495,-1734.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12460,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,29.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12461,"Anthem CDHP1",518105,"Environmental Management",495,294.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12462,"Payroll Life Insurance",518606,"Environmental Management",495,134.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12463,"Vision Care",518800,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12464,"Payroll Social Security",516003,"Environmental Management",495,6256.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12465,"Payroll Life Insurance",518606,"Environmental Management",495,4.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12466,"Payroll Employee Assistance",518901,"Environmental Management",495,1.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12467,"Payroll Salaries & Wages",510101,"Environmental Management",495,4132.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12468,"Anthem CDHP 2",518107,"Environmental Management",495,7220.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12469,"Payroll Life Insurance",518606,"Environmental Management",495,-46.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12470,"Health Savings Account",519722,"Environmental Management",495,-1518.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12471,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12472,"Anthem CDHP1",518105,"Environmental Management",495,14530.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12473,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3189.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12474,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,474.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12475,"Anthem CDHP1",518105,"Environmental Management",495,97572.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12476,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12477,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12478,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,31.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12479,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12480,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,307.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12481,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12482,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12483,"Payroll Social Security",516003,"Environmental Management",495,-326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12484,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12485,"Anthem CDHP 2",518107,"Environmental Management",495,2351.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12486,"Payroll Life Insurance",518606,"Environmental Management",495,5.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12487,"Payroll PERF State Share",517005,"Environmental Management",495,-1420.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12488,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12489,"Anthem CDHP1",518105,"Environmental Management",495,826.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12490,"Anthem CDHP1",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12491,"Vision Care",518800,"Environmental Management",495,5.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12492,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12493,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,4.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12494,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1025.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12495,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-8.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12496,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12497,"Payroll Social Security",516003,"Environmental Management",495,342.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12498,"Payroll Social Security",516003,"Environmental Management",495,-234.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12499,"Payroll Life Insurance",518606,"Environmental Management",495,-1.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12500,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12501,"Payroll Life Insurance",518606,"Environmental Management",495,1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12502,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12503,"Health Insurance",518161,"Environmental Management",495,-91338.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12504,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12505,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12506,"Payroll Social Security",516003,"Environmental Management",495,874.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12507,"Health Insurance",518161,"Environmental Management",495,-17015.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12508,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6651.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12509,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12510,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12511,"Payroll Salaries & Wages",510101,"Environmental Management",495,-34179.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12512,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12513,"Anthem CDHP1",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12514,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12515,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12516,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-90.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12517,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12518,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12519,"Health Savings Account",519722,"Environmental Management",495,-1170.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12520,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12521,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,19.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12522,"Payroll Employee Assistance",518901,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12523,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12524,"Anthem CDHP1",518105,"Environmental Management",495,651.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12525,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,3.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12526,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12527,"Payroll PERF State Share",517005,"Environmental Management",495,-257.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12528,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12679.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12529,"Payroll Social Security",516003,"Environmental Management",495,512.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12530,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,123.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12531,"Payroll Salaries & Wages",510101,"Environmental Management",495,11941.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12532,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,153.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12533,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12534,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12535,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,545.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12536,"Payroll Life Insurance",518606,"Environmental Management",495,17.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12537,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12538,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-254.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12539,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12540,"Payroll PERF State Share",517005,"Environmental Management",495,9557.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12541,"Payroll PERF State Share",517005,"Environmental Management",495,819.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12542,"Anthem CDHP1",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12543,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12544,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-10.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12545,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12546,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,60.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12547,"Payroll PERF State Share",517005,"Environmental Management",495,-345.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [12548,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12549,"Payroll Life Insurance",518606,"Environmental Management",495,5.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12550,"Anthem CDHP 2",518107,"Environmental Management",495,1147.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12551,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1622.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12552,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12553,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [12554,"Payroll Employee Assistance",518901,"Environmental Management",495,2.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12555,"Anthem CDHP1",518105,"Environmental Management",495,23428.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12556,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12557,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12558,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,623.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [12559,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-210.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [12560,"Health Savings Account",519722,"Environmental Management",495,-259.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [12561,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12562,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,142.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [12563,"Anthem CDHP1",518105,"Environmental Management",495,2084.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12564,"Payroll PERF State Share",517005,"Environmental Management",495,164.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12565,"Anthem CDHP 2",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12566,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [12567,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [12568,"Payroll Salaries & Wages",510101,"Environmental Management",495,1468.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [12569,"Payroll Life Insurance",518606,"Environmental Management",495,11.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [12570,"Health Savings Account",519722,"Environmental Management",495,-3428.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [12571,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [12572,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,358.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12573,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-30.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [12574,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [12575,"Seat Charge",652072,"Natural Resources",300,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12576,"Seat Charge",652072,"Natural Resources",300,1031.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12577,"Seat Charge",652072,"Natural Resources",300,3839.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12578,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1328.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12579,"800# Service",652151,"Natural Resources",300,28.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12580,"Cellular Phone Service",652110,"Natural Resources",300,1217.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12581,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12582,"Seat Charge",652072,"Natural Resources",300,19145.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12583,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12584,"Network Services",652156,"Natural Resources",300,280.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12585,"GIS-Geographic Information Ser",659290,"Natural Resources",300,343.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12586,"Data Service Monthly",652115,"Natural Resources",300,119.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12587,"Telephone - Remote",652137,"Natural Resources",300,593.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12588,"Remote IP Phone",652134,"Natural Resources",300,13.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12589,"IN.Gov Charges",659106,"Natural Resources",300,9.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12590,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3065.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12591,"Acrobat Pro Subscription",652393,"Natural Resources",300,459.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12592,"Telecom Management",652131,"Natural Resources",300,147.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12593,"Telecom Management",652131,"Natural Resources",300,527.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12594,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12595,"Physical Server Hosting",659260,"Natural Resources",300,680.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Vizio Subscriptions",652081,"Natural Resources",300,53.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12597,"800# Service",652151,"Natural Resources",300,1.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12598,"Telephone - Remote",652137,"Natural Resources",300,133.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Seat Charge",652072,"Natural Resources",300,31220.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12600,"Virtual Server Hosting",659262,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12601,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3021.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12602,"Acrobat Pro Subscription",652393,"Natural Resources",300,156.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"Telecom Management",652131,"Natural Resources",300,139.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12604,"Long Distance",652150,"Natural Resources",300,8.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12605,"Virtual Server Hosting",659262,"Natural Resources",300,37.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12606,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12607,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12608,"GIS-Geographic Information Ser",659290,"Natural Resources",300,163.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12609,"800# Service",652151,"Natural Resources",300,0.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12610,"Cyber Security-Baseline",659304,"Natural Resources",300,533.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12611,"Telephone - Remote",652137,"Natural Resources",300,32.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12612,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12613,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12614,"Cyber Security-Baseline",659304,"Natural Resources",300,3428.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12615,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12616,"Shared SAN Storage",659270,"Natural Resources",300,10.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12617,"Web Collaboration",659281,"Natural Resources",300,28.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12618,"Cellular Phone Service",652110,"Natural Resources",300,792.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12619,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12620,"Remote IP Phone",652134,"Natural Resources",300,108.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Cellular Phone Service",652110,"Natural Resources",300,76.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12622,"Cellular Phone Service",652110,"Natural Resources",300,5895.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12623,"Telecom Management",652131,"Natural Resources",300,3426.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"Cellular Phone Service",652110,"Natural Resources",300,8030.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Data Circuits-On Network",652051,"Natural Resources",300,1518.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Misc. Telecom Services",652157,"Natural Resources",300,10.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12627,"Seat Charge",652072,"Natural Resources",300,1719.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12628,"PC Refresh Upgrade",653901,"Natural Resources",300,433.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Site to Site VPN",652331,"Natural Resources",300,477.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Telecom Management",652131,"Natural Resources",300,1479.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12631,"Acrobat Pro Subscription",652393,"Natural Resources",300,84.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12632,"Database Hosting",659266,"Natural Resources",300,232.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12633,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12634,"Cellular Phone Service",652110,"Natural Resources",300,183.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12635,"Telecom Management",652131,"Natural Resources",300,23.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Site to Site VPN",652331,"Natural Resources",300,933.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12637,"Shared SAN Storage",659270,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12638,"Shared SAN Storage",659270,"Natural Resources",300,0.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12639,"Misc. Telecom Services",652157,"Natural Resources",300,0.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12640,"Data Protection Services",653090,"Natural Resources",300,5.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Seat Charge",652072,"Natural Resources",300,19062.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12642,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Cyber Security-Baseline",659304,"Natural Resources",300,1348.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12644,"Site to Site VPN",652331,"Natural Resources",300,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12646,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Data Circuits-On Network",652051,"Natural Resources",300,139.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"Shared SAN Storage",659270,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Telecom Management",652131,"Natural Resources",300,73.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12650,"Acrobat Pro Subscription",652393,"Natural Resources",300,227.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12651,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12652,"Cellular Phone Service",652110,"Natural Resources",300,1120.32,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12653,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12654,"Cyber Security-Baseline",659304,"Natural Resources",300,6294.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12656,"GIS-Geographic Information Ser",659290,"Natural Resources",300,353.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12657,"Cyber Security-Baseline",659304,"Natural Resources",300,562.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"800# Service",652151,"Natural Resources",300,178.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12661,"Remote IP Phone",652134,"Natural Resources",300,6268.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Telecom Management",652131,"Natural Resources",300,337.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"Database Hosting",659266,"Natural Resources",300,166.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12665,"Telecom Management",652131,"Natural Resources",300,170.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Telecom Management",652131,"Natural Resources",300,1886.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12667,"Seat Charge",652072,"Natural Resources",300,795.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12668,"PC Refresh Upgrade",653901,"Natural Resources",300,3219.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12669,"Cellular Phone Service",652110,"Natural Resources",300,16300.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12670,"Data Circuits-On Network",652051,"Natural Resources",300,110.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12671,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12672,"Acrobat Pro Subscription",652393,"Natural Resources",300,37.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12673,"Site to Site VPN",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12674,"Disaster Recovery",659052,"Natural Resources",300,135.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12675,"Site to Site VPN",652331,"Natural Resources",300,2124.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Cyber Security-Baseline",659304,"Natural Resources",300,6434.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"Data Circuits-On Network",652051,"Natural Resources",300,809.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12679,"Shared SAN Storage",659270,"Natural Resources",300,6.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Cellular Phone Service",652110,"Natural Resources",300,492.97,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12681,"Cyber Security-Baseline",659304,"Natural Resources",300,2444.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Cyber Security-Baseline",659304,"Natural Resources",300,9413.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12683,"Remote IP Phone",652134,"Natural Resources",300,894.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Non Contracted Long Distance",652155,"Natural Resources",300,304.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12685,"Shared SAN Storage",659270,"Natural Resources",300,5.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12686,"Acrobat Pro Subscription",652393,"Natural Resources",300,134.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12687,"Long Distance",652150,"Natural Resources",300,18.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12688,"Site to Site VPN",652331,"Natural Resources",300,20.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12689,"Data Protection Services",653090,"Natural Resources",300,25.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12690,"800# Service",652151,"Natural Resources",300,0.27,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12691,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12692,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12693,"Seat Charge",652072,"Natural Resources",300,6830.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12694,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12695,"800# Service",652151,"Natural Resources",300,0.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12696,"Misc. Telecom Services",652157,"Natural Resources",300,13.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"Seat Charge",652072,"Natural Resources",300,1608.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12698,"PC Refresh Upgrade",653901,"Natural Resources",300,1869.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Data Circuits-On Network",652051,"Natural Resources",300,9145.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12700,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12702,"Database Hosting",659266,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12703,"Telephone - Remote",652137,"Natural Resources",300,2964.26,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12704,"Cellular Phone Service",652110,"Natural Resources",300,1140.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12705,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12706,"Seat Charge",652072,"Natural Resources",300,9835.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12707,"Site to Site VPN",652331,"Natural Resources",300,4395.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Virtual Server Hosting",659262,"Natural Resources",300,49.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12709,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12711,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Remote IP Phone",652134,"Natural Resources",300,899.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12713,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Site to Site VPN",652331,"Natural Resources",300,157.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12715,"GIS-Geographic Information Ser",659290,"Natural Resources",300,690.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12716,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12717,"Data Circuits-On Network",652051,"Natural Resources",300,34.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Remote IP Phone",652134,"Natural Resources",300,2331.09,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12719,"Database Hosting",659266,"Natural Resources",300,110.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12720,"Remote IP Phone",652134,"Natural Resources",300,128.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12721,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12722,"Cellular Phone Service",652110,"Natural Resources",300,76.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12723,"Database Hosting",659266,"Natural Resources",300,314.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12724,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12725,"GIS-Geographic Information Ser",659290,"Natural Resources",300,365.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [12726,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12727,"Remote IP Phone",652134,"Natural Resources",300,241.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12728,"Database Hosting",659266,"Natural Resources",300,79.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12729,"Database Hosting",659266,"Natural Resources",300,160.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12730,"Long Distance",652150,"Natural Resources",300,1.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12731,"Non Contracted Long Distance",652155,"Natural Resources",300,104.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12732,"GIS-Geographic Information Ser",659290,"Natural Resources",300,5191.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12733,"Non Contracted Long Distance",652155,"Natural Resources",300,1084.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12734,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12735,"Cyber Security-Baseline",659304,"Natural Resources",300,337.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12736,"Application Development",659261,"Natural Resources",300,1815.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12737,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2332.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12738,"Telephone - Remote",652137,"Natural Resources",300,15743.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12739,"Data Circuits-On Network",652051,"Natural Resources",300,3210.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12740,"800# Service",652151,"Natural Resources",300,30.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Remote IP Phone",652134,"Natural Resources",300,959.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12742,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12743,"Remote IP Phone",652134,"Natural Resources",300,54.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12744,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12745,"Cyber Security-Confidential",659302,"Natural Resources",300,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12746,"Telephone - Remote",652137,"Natural Resources",300,2453.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12747,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12748,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12749,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12750,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12751,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12752,"Shared SAN Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12753,"Citrix",652370,"Natural Resources",300,800.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12754,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12755,"Telephone - Remote",652137,"Natural Resources",300,86.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12756,"Data Circuits-On Network",652051,"Natural Resources",300,460.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12757,"Cyber Security-Baseline",659304,"Natural Resources",300,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12758,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,475857.66,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12759,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,423.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12760,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,206.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12761,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12762,"Web Collaboration",659281,"FSSA Family Resources",500,4.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12763,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,7.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12764,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12765,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1150.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12766,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,519.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12767,"Physical Server Hosting",659260,"FSSA Family Resources",500,698.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12768,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,29.33,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12769,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,786.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12770,"Citrix",652370,"Early Child Learning",501,1.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12771,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12772,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12773,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,225.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12774,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12775,"Citrix",652370,"FSSA Family Resources",500,314.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12776,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12777,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,1.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12778,"Health Savings Account",519722,"Early Child Learning",501,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12779,"Vizio Subscriptions",652081,"FSSA Family Resources",500,13.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12780,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12600.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12781,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,364.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12782,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12783,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,135.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12784,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12785,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,375.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12786,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,4.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12787,"Remote IP Phone",652134,"FSSA Family Resources",500,52.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12788,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,4.25,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12789,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,0.73,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12790,"Payroll Salaries & Wages",510101,"Early Child Learning",501,46.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12791,"Health Savings Account",519722,"FSSA Family Resources",500,139.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12792,"Job Production",659210,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12793,"Cyber Security-Baseline",659304,"Early Child Learning",501,1.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12794,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12795,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1411.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12796,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,378.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12797,"Shared SAN Storage",659270,"FSSA Family Resources",500,1600.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12798,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12799,"Payroll Social Security",516003,"FSSA Family Resources",500,896.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12800,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12801,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12802,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,76.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12803,"Vision Care",518800,"FSSA Family Resources",500,8.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12804,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,4.56,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12805,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5382.19,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12806,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,126.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12807,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1379.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12808,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12809,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12810,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12811,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,48.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12812,"Physical Server Hosting",659260,"Early Child Learning",501,2.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12813,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12814,"Disaster Recovery",659052,"FSSA Family Resources",500,503.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12815,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,41.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12816,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1.94,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12817,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12818,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,32.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12819,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12820,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,160.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12821,"Job Production",659210,"FSSA Mental Health and Addiction",410,2.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12822,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,9.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12823,"Payroll Social Security",516003,"FSSA Family Resources",500,730.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12824,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,6.98,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12825,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.36,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12826,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12827,"Job Production",659210,"FSSA Family Resources",500,18.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12828,"Data Protection Services",653090,"Early Child Learning",501,1.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12829,"Payroll PERF State Share",517005,"Early Child Learning",501,5.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12830,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12831,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,73.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12832,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12833,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,56.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12834,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.22,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12835,"Job Production",659210,"FSSA Family Resources",500,14.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12836,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.15,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12837,"Vision Care",518800,"FSSA Family Resources",500,7.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12838,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12839,"Database Hosting",659266,"FSSA Family Resources",500,2713.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12840,"Virtual Server Hosting",659262,"Early Child Learning",501,1.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12841,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,18.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12842,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,3.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12843,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12844,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12845,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,198.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12846,"Health Insurance",518161,"FSSA Family Resources",500,2113.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12847,"Health Insurance",518161,"FSSA Family Resources",500,2592.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12848,"Remote IP Phone",652134,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12849,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,105.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12850,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,107.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12851,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,10.14,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12852,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12853,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,98.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12854,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7.9,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12855,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,175.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12856,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,283.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12857,"Shared SAN Storage",659270,"FSSA Family Resources",500,1304.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12858,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12859,"Shared SAN Storage",659270,"Early Child Learning",501,5.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12860,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,67.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12861,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12862,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,41.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12863,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,42.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12864,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12865,"Web Collaboration",659281,"FSSA Family Resources",500,4.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12866,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,468.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12867,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12868,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,4.28,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12869,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,88.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12870,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5.61,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12871,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12872,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,965.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12873,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12874,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,16.57,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12875,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,18.1,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12876,"Cyber Security-Confidential",659302,"Early Child Learning",501,3.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12877,"Database Hosting",659266,"Early Child Learning",501,12.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12878,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,308.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12879,"Payroll Life Insurance",518606,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12880,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10.92,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12881,"Seat Charge",652072,"FSSA Family Resources",500,1194.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12882,"Telecom Management",652131,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12883,"Physical Server Hosting",659260,"FSSA Family Resources",500,569.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12884,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,6.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12885,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,365.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12886,"Data Protection Services",653090,"FSSA Family Resources",500,403.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12887,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1774.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12888,"Remote IP Phone",652134,"FSSA Family Resources",500,64.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12889,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,86.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12890,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,1.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12891,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10272.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12892,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,387917.75,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12893,"Mainframe - Batch / System",659213,"Early Child Learning",501,1.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12894,"Seat Charge",652072,"Early Child Learning",501,5.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12895,"Web Collaboration",659281,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12896,"Payroll Social Security",516003,"Early Child Learning",501,3.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12897,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,52079.99,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12898,"Disaster Recovery",659052,"Early Child Learning",501,2.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12899,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12900,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12901,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,142.52,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12902,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12903,"Citrix",652370,"FSSA Family Resources",500,386.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12904,"Vizio Subscriptions",652081,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12905,"Health Savings Account",519722,"FSSA Family Resources",500,171.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12906,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,15.96,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12907,"Database Hosting",659266,"FSSA Family Resources",500,3328.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12908,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12909,"Data Protection Services",653090,"FSSA Family Resources",500,328.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12910,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,306.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12911,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1.22,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12912,"Virtual Server Hosting",659262,"FSSA Family Resources",500,495.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12913,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4.37,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12914,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,1742.81,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [12915,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,66995.49,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12916,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,5.88,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [12917,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,44.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12918,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,52.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12919,"Citrix",652370,"FSSA Mental Health and Addiction",410,54.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [12920,"Disaster Recovery",659052,"FSSA Family Resources",500,617.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12921,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,59.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12922,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,56.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12923,"Telecom Management",652131,"FSSA Family Resources",500,19.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12924,"Telecom Management",652131,"FSSA Family Resources",500,15.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00",6215676,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12925,"Vision Care",518800,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [12926,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12927,"Payroll PERF State Share",517005,"Natural Resources",300,6295.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12928,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10432.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12929,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-191.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12930,"Payroll Life Insurance",518606,"Natural Resources",300,71.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [12931,"Vision Care",518800,"Natural Resources",300,39.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12932,"Payroll Life Insurance",518606,"Natural Resources",300,10.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12933,"Payroll Salaries & Wages",510101,"Natural Resources",300,5366.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12934,"Payroll Life Insurance",518606,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12935,"Payroll Social Security",516003,"Natural Resources",300,-120.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [12936,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [12937,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,312.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12938,"Payroll Salaries & Wages",510101,"Natural Resources",300,-398235.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12939,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-213.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12940,"Vision Care",518800,"Natural Resources",300,53.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12941,"Health Savings Account",519722,"Natural Resources",300,4926.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12942,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12943,"Payroll Social Security",516003,"Natural Resources",300,8142.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12944,"Health Savings Account",519722,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [12945,"Payroll Social Security",516003,"Natural Resources",300,-572.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12946,"Health Insurance",518161,"Natural Resources",300,1837.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [12947,"Health Savings Account",519722,"Natural Resources",300,12.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [12948,"Payroll Salaries & Wages",510101,"Natural Resources",300,3444.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [12949,"Vision Care",518800,"Natural Resources",300,-3.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12950,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12951,"Health Insurance",518161,"Natural Resources",300,13548.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12952,"Health Insurance",518161,"Natural Resources",300,-75246.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12953,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12954,"Health Savings Account",519722,"Natural Resources",300,-340.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12955,"Health Insurance",518161,"Natural Resources",300,-927.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"Payroll Life Insurance",518606,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12957,"Health Insurance",518161,"Natural Resources",300,101.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [12958,"Payroll Employee Assistance",518901,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12959,"Health Savings Account",519722,"Natural Resources",300,122.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [12960,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12961,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1695.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [12962,"Payroll Social Security",516003,"Natural Resources",300,-29222.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12963,"Payroll Social Security",516003,"Natural Resources",300,59.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12964,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [12965,"Payroll Salaries & Wages",510101,"Natural Resources",300,10421.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12966,"Health Savings Account",519722,"Natural Resources",300,4.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [12967,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [12968,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [12969,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12970,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [12971,"Payroll Social Security",516003,"Natural Resources",300,37.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [12972,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1737.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12973,"Health Savings Account",519722,"Natural Resources",300,59.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12974,"Health Insurance",518161,"Natural Resources",300,-5408.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12976,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Payroll PERF State Share",517005,"Natural Resources",300,-189.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [12978,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [12979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4902.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [12980,"Payroll PERF State Share",517005,"Natural Resources",300,-42659.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12981,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,12984.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [12982,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,542.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12983,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [12984,"Payroll Social Security",516003,"Natural Resources",300,-4860.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12985,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [12987,"Health Savings Account",519722,"Natural Resources",300,22.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [12988,"Vision Care",518800,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll Employee Assistance",518901,"Natural Resources",300,-23.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12990,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12991,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [12992,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12993,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-113.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [12994,"Payroll Employee Assistance",518901,"Natural Resources",300,-14.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [12995,"Health Insurance",518161,"Natural Resources",300,9779.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [12996,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-12871.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [12997,"Payroll Life Insurance",518606,"Natural Resources",300,287.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [12998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,35.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [12999,"Vision Care",518800,"Natural Resources",300,5.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13000,"Health Insurance",518161,"Natural Resources",300,1889.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13001,"Payroll Social Security",516003,"Natural Resources",300,774.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13002,"Health Insurance",518161,"Natural Resources",300,68800.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13003,"Payroll Life Insurance",518606,"Natural Resources",300,87.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13004,"Payroll Social Security",516003,"Natural Resources",300,747.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13005,"Payroll PERF State Share",517005,"Natural Resources",300,1167.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13006,"Payroll Employee Assistance",518901,"Natural Resources",300,26.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13007,"Health Insurance",518161,"Natural Resources",300,-782.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13008,"Payroll Life Insurance",518606,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13009,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-757.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13010,"Payroll PERF State Share",517005,"Natural Resources",300,-6474.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13011,"Payroll Life Insurance",518606,"Natural Resources",300,9.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13012,"Payroll Life Insurance",518606,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13013,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2402.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13014,"Health Insurance",518161,"Natural Resources",300,-9919.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13015,"Payroll Salaries & Wages",510101,"Natural Resources",300,-60826.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13016,"Payroll Salaries & Wages",510101,"Natural Resources",300,11517.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13017,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25258.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13018,"Payroll Social Security",516003,"Natural Resources",300,25.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13019,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13020,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13021,"Health Insurance",518161,"Natural Resources",300,1297.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13022,"Payroll Salaries & Wages",510101,"Natural Resources",300,509.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13023,"Health Savings Account",519722,"Natural Resources",300,-5368.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13024,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13025,"Health Savings Account",519722,"Natural Resources",300,129.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13026,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13027,"Vision Care",518800,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"Health Savings Account",519722,"Natural Resources",300,-77.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13029,"Payroll PERF State Share",517005,"Natural Resources",300,89.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13030,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13031,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13032,"Vision Care",518800,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13033,"Payroll Social Security",516003,"Natural Resources",300,-359.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"Payroll Salaries & Wages",510101,"Natural Resources",300,1173.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13035,"Payroll Employee Assistance",518901,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13036,"Payroll PERF State Share",517005,"Natural Resources",300,-715.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-11426.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13038,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-16461.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13040,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2896.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13041,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13042,"Payroll PERF State Share",517005,"Natural Resources",300,358.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13043,"Health Savings Account",519722,"Natural Resources",300,565.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13044,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13045,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13046,"Payroll PERF State Share",517005,"Natural Resources",300,38.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13047,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13048,"Payroll Employee Assistance",518901,"Natural Resources",300,14.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13049,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13050,"Vision Care",518800,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13051,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13052,"Payroll Life Insurance",518606,"Natural Resources",300,-44.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13053,"Health Insurance",518161,"Natural Resources",300,-460.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13054,"Payroll PERF State Share",517005,"Natural Resources",300,-798.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13055,"Payroll Social Security",516003,"Natural Resources",300,-178.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13056,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13057,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13058,"Payroll Employee Assistance",518901,"Natural Resources",300,113.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13059,"Health Insurance",518161,"Natural Resources",300,1366.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13060,"Payroll Social Security",516003,"Natural Resources",300,4379.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13062,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13063,"Payroll Employee Assistance",518901,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13064,"Payroll Salaries & Wages",510101,"Natural Resources",300,364735.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13065,"Vision Care",518800,"Natural Resources",300,-1.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13066,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3476.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13067,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13068,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13069,"Health Savings Account",519722,"Natural Resources",300,-10.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13070,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13071,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-326.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13072,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,161.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,14.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13074,"Health Savings Account",519722,"Natural Resources",300,881.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13076,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13077,"Vision Care",518800,"Natural Resources",300,-314.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13078,"Payroll Life Insurance",518606,"Natural Resources",300,46.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13079,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13080,"Health Savings Account",519722,"Natural Resources",300,10.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13081,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2957.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13082,"Payroll Social Security",516003,"Natural Resources",300,-4458.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13083,"Payroll Social Security",516003,"Natural Resources",300,4291.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13084,"Payroll PERF State Share",517005,"Natural Resources",300,10303.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13085,"Payroll Employee Assistance",518901,"Natural Resources",300,-123.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13086,"Health Insurance",518161,"Natural Resources",300,863.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13087,"Payroll Employee Assistance",518901,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13088,"Payroll PERF State Share",517005,"Natural Resources",300,38947.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13089,"Payroll Salaries & Wages",510101,"Natural Resources",300,346.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13090,"Vision Care",518800,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13091,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,32.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13092,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13093,"Vision Care",518800,"Natural Resources",300,290.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13094,"Payroll Salaries & Wages",510101,"Natural Resources",300,58516.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13095,"Payroll PERF State Share",517005,"Natural Resources",300,132.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13096,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1689.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13097,"Health Insurance",518161,"Natural Resources",300,129.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13098,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13099,"Payroll Salaries & Wages",510101,"Natural Resources",300,10055.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13100,"Payroll Social Security",516003,"Natural Resources",300,865.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13101,"Payroll Life Insurance",518606,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13102,"Payroll PERF State Share",517005,"Natural Resources",300,1499.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13103,"Payroll Life Insurance",518606,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13104,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13105,"Payroll PERF State Share",517005,"Natural Resources",300,57.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13106,"Payroll Life Insurance",518606,"Natural Resources",300,-313.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13107,"Payroll PERF State Share",517005,"Natural Resources",300,-2828.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13108,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,558.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13109,"Payroll PERF State Share",517005,"Natural Resources",300,121.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13110,"Payroll PERF State Share",517005,"Natural Resources",300,601.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13111,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13112,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13113,"Vision Care",518800,"Natural Resources",300,8.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13114,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-147.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13115,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13116,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,291.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13117,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,95.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13118,"Payroll Salaries & Wages",510101,"Natural Resources",300,1186.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13119,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,421.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13120,"Health Insurance",518161,"Natural Resources",300,23.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13121,"Vision Care",518800,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13122,"Health Savings Account",519722,"Natural Resources",300,-568.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13123,"Payroll Salaries & Wages",510101,"Natural Resources",300,799.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13124,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-215.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13125,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2350.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13126,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13127,"Payroll Salaries & Wages",510101,"Natural Resources",300,1087.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13128,"Vision Care",518800,"Natural Resources",300,-40.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-72.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13130,"Payroll Social Security",516003,"Natural Resources",300,90.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13131,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13132,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13133,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7703.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13134,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13135,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68421.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13136,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13137,"Vision Care",518800,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13138,"Vision Care",518800,"Natural Resources",300,5.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13139,"Payroll PERF State Share",517005,"Natural Resources",300,1126.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13140,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13141,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-469.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13142,"Health Insurance",518161,"Natural Resources",300,354.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13143,"Payroll Social Security",516003,"Natural Resources",300,81.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13144,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13145,"Payroll Social Security",516003,"Natural Resources",300,-1827.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13146,"Payroll Social Security",516003,"Natural Resources",300,260.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13147,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13148,"Payroll Social Security",516003,"Natural Resources",300,26753.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13150,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2759.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13151,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13152,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13153,"Payroll PERF State Share",517005,"Natural Resources",300,1284.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13154,"Health Insurance",518161,"Natural Resources",300,157.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13155,"Payroll Social Security",516003,"Natural Resources",300,385.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13156,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,456.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13157,"Payroll Life Insurance",518606,"Natural Resources",300,-4.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13158,"Payroll Salaries & Wages",510101,"Natural Resources",300,61462.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13159,"Payroll Salaries & Wages",510101,"Natural Resources",300,111103.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13160,"Payroll Life Insurance",518606,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13161,"Payroll PERF State Share",517005,"Natural Resources",300,-269.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13162,"Health Savings Account",519722,"Natural Resources",300,92.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13163,"Payroll Life Insurance",518606,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13164,"Payroll PERF State Share",517005,"Natural Resources",300,131.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13165,"Payroll Life Insurance",518606,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13166,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13167,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,9974.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13168,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13169,"Health Savings Account",519722,"Natural Resources",300,55.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13170,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-420.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13171,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,301.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13172,"Health Savings Account",519722,"Natural Resources",300,-53.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13173,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13174,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13175,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,401.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13176,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,35.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13177,"Payroll Social Security",516003,"Natural Resources",300,85.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13178,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2166.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13179,"Health Insurance",518161,"Natural Resources",300,50.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13180,"Health Insurance",518161,"Natural Resources",300,174.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13181,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13182,"Payroll Employee Assistance",518901,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13183,"Payroll Employee Assistance",518901,"Natural Resources",300,21.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13184,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13185,"Health Savings Account",519722,"Natural Resources",300,9.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13186,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13187,"Payroll PERF State Share",517005,"Natural Resources",300,-549.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3205.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13189,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,344.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13190,"Vision Care",518800,"Natural Resources",300,-18.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13191,"Vision Care",518800,"Natural Resources",300,6.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13192,"Payroll Life Insurance",518606,"Natural Resources",300,-85.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13193,"Payroll Life Insurance",518606,"Natural Resources",300,-21.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13194,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13195,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13196,"Health Insurance",518161,"Natural Resources",300,-170.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13197,"Health Savings Account",519722,"Natural Resources",300,10.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-02T00:00:00",6321269,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13198,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13199,"Health Insurance",518161,"Natural Resources",300,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13201,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13202,"Payroll Social Security",516003,"Natural Resources",300,2877.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13203,"Health Savings Account",519722,"Natural Resources",300,-37.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13204,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13205,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13206,"Payroll PERF State Share",517005,"Natural Resources",300,990.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13207,"Payroll PERF State Share",517005,"Natural Resources",300,3290.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13208,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,87.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13209,"Payroll Life Insurance",518606,"Natural Resources",300,9.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13210,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-155.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13211,"Payroll Life Insurance",518606,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13212,"Vision Care",518800,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13213,"Payroll Life Insurance",518606,"Natural Resources",300,-16.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13214,"Payroll Social Security",516003,"Natural Resources",300,572.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13215,"Health Insurance",518161,"Natural Resources",300,11694.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13216,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13217,"Health Savings Account",519722,"Natural Resources",300,-9.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13218,"Payroll Employee Assistance",518901,"Natural Resources",300,22.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8283.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13220,"Health Insurance",518161,"Natural Resources",300,1401.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13221,"Health Insurance",518161,"Natural Resources",300,-76733.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13222,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13223,"Health Insurance",518161,"Natural Resources",300,193.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13224,"Payroll PERF State Share",517005,"Natural Resources",300,-995.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13225,"Payroll Social Security",516003,"Natural Resources",300,2188.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,217.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13227,"Payroll Life Insurance",518606,"Natural Resources",300,223.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13228,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13229,"Vision Care",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13230,"Payroll Social Security",516003,"Natural Resources",300,100.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13231,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13232,"Payroll PERF State Share",517005,"Natural Resources",300,8.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13233,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6205.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13234,"Payroll Social Security",516003,"Natural Resources",300,96.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13235,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13236,"Health Savings Account",519722,"Natural Resources",300,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13237,"Payroll PERF State Share",517005,"Natural Resources",300,870.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13238,"Health Insurance",518161,"Natural Resources",300,1914.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13239,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13240,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-446.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13241,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13242,"Health Savings Account",519722,"Natural Resources",300,3492.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13243,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1902.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13244,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13245,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13246,"Payroll Social Security",516003,"Natural Resources",300,105.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13247,"Payroll Salaries & Wages",510101,"Natural Resources",300,1457.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13248,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6465.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13249,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13250,"Payroll Salaries & Wages",510101,"Natural Resources",300,-318007.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13251,"Payroll Social Security",516003,"Natural Resources",300,562.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9073.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13253,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1519.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13255,"Payroll Social Security",516003,"Natural Resources",300,21141.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13256,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-207.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13257,"Vision Care",518800,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13258,"Payroll Social Security",516003,"Natural Resources",300,-940.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13259,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13260,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13261,"Payroll Social Security",516003,"Natural Resources",300,329.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13262,"Vision Care",518800,"Natural Resources",300,33.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13263,"Vision Care",518800,"Natural Resources",300,5.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13264,"Health Insurance",518161,"Natural Resources",300,-382.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13265,"Payroll Employee Assistance",518901,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13266,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2443.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13267,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1242.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13268,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13269,"Payroll Life Insurance",518606,"Natural Resources",300,41.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13270,"Health Savings Account",519722,"Natural Resources",300,59.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13271,"Health Insurance",518161,"Natural Resources",300,70119.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13272,"Payroll Salaries & Wages",510101,"Natural Resources",300,411.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13273,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14899.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13274,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5267.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13275,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13276,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13277,"Payroll PERF State Share",517005,"Natural Resources",300,369.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13278,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13279,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2130.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13280,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13281,"Health Savings Account",519722,"Natural Resources",300,541.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13282,"Payroll Employee Assistance",518901,"Natural Resources",300,10.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13283,"Health Savings Account",519722,"Natural Resources",300,-3874.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13284,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13285,"Health Insurance",518161,"Natural Resources",300,21.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13286,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13288,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-266.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13289,"Health Savings Account",519722,"Natural Resources",300,85.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13290,"Vision Care",518800,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13291,"Payroll Salaries & Wages",510101,"Natural Resources",300,7817.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13292,"Health Savings Account",519722,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13293,"Health Savings Account",519722,"Natural Resources",300,35.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13294,"Payroll Employee Assistance",518901,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13296,"Payroll Salaries & Wages",510101,"Natural Resources",300,330.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13297,"Payroll Social Security",516003,"Natural Resources",300,588.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13298,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13299,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13300,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,373.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13301,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13302,"Payroll PERF State Share",517005,"Natural Resources",300,-1668.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13303,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13304,"Payroll PERF State Share",517005,"Natural Resources",300,-4116.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13305,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8885.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13306,"Vision Care",518800,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13307,"Payroll Employee Assistance",518901,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13308,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,308.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13309,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13310,"Health Savings Account",519722,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13311,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13312,"Payroll Employee Assistance",518901,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13313,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13314,"Health Savings Account",519722,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13315,"Vision Care",518800,"Natural Resources",300,-14.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13316,"Payroll Social Security",516003,"Natural Resources",300,6.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13317,"Payroll Social Security",516003,"Natural Resources",300,12.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13318,"Payroll Employee Assistance",518901,"Natural Resources",300,2.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13319,"Health Savings Account",519722,"Natural Resources",300,-48.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13320,"Payroll PERF State Share",517005,"Natural Resources",300,149.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13321,"Payroll Social Security",516003,"Natural Resources",300,24.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13322,"Payroll Life Insurance",518606,"Natural Resources",300,-10.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13323,"Payroll PERF State Share",517005,"Natural Resources",300,-586.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13324,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-93.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13325,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-927.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13326,"Payroll Life Insurance",518606,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13327,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13328,"Payroll PERF State Share",517005,"Natural Resources",300,529.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13329,"Vision Care",518800,"Natural Resources",300,45.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13330,"Payroll PERF State Share",517005,"Natural Resources",300,-581.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13331,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13332,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-355.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13333,"Vision Care",518800,"Natural Resources",300,-1.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13334,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13335,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,465.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13336,"Payroll Social Security",516003,"Natural Resources",300,-2864.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13337,"Payroll Social Security",516003,"Natural Resources",300,-1053.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13338,"Payroll Salaries & Wages",510101,"Natural Resources",300,1053.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13339,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,141.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13340,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2251.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13341,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13342,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13343,"Health Insurance",518161,"Natural Resources",300,876.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13344,"Payroll Social Security",516003,"Natural Resources",300,128.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13345,"Vision Care",518800,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13346,"Payroll Employee Assistance",518901,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13347,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3262.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13348,"Payroll Life Insurance",518606,"Natural Resources",300,-6.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13349,"Payroll Life Insurance",518606,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13350,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13351,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13352,"Health Insurance",518161,"Natural Resources",300,-1206.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13353,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13354,"Vision Care",518800,"Natural Resources",300,-33.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13355,"Payroll Salaries & Wages",510101,"Natural Resources",300,29.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13356,"Payroll Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13357,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-89.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13358,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13359,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2156.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13360,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,253.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13361,"Payroll Social Security",516003,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13362,"Health Savings Account",519722,"Natural Resources",300,-69.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13363,"Payroll Employee Assistance",518901,"Natural Resources",300,-125.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13364,"Health Savings Account",519722,"Natural Resources",300,98.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13365,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13366,"Health Insurance",518161,"Natural Resources",300,-4286.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13367,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-171.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13368,"Payroll Salaries & Wages",510101,"Natural Resources",300,30387.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13369,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13370,"Payroll PERF State Share",517005,"Natural Resources",300,30925.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13371,"Payroll PERF State Share",517005,"Natural Resources",300,4233.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13372,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1326.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13373,"Health Insurance",518161,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13374,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13375,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13376,"Vision Care",518800,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13377,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13378,"Payroll Salaries & Wages",510101,"Natural Resources",300,79812.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13379,"Payroll Social Security",516003,"Natural Resources",300,532.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13380,"Payroll Salaries & Wages",510101,"Natural Resources",300,173.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13382,"Payroll Social Security",516003,"Natural Resources",300,-630.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13383,"Payroll Salaries & Wages",510101,"Natural Resources",300,4723.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13384,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13385,"Payroll Employee Assistance",518901,"Natural Resources",300,-99.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13386,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13387,"Health Insurance",518161,"Natural Resources",300,8940.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13388,"Vision Care",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13389,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,357.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13390,"Payroll Life Insurance",518606,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13391,"Health Insurance",518161,"Natural Resources",300,-8667.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13392,"Health Savings Account",519722,"Natural Resources",300,127.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13393,"Health Savings Account",519722,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13394,"Payroll Social Security",516003,"Natural Resources",300,-15.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13395,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,99.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13396,"Payroll Life Insurance",518606,"Natural Resources",300,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13397,"Payroll Employee Assistance",518901,"Natural Resources",300,115.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13398,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3011.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13399,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13400,"Health Insurance",518161,"Natural Resources",300,248.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13401,"Vision Care",518800,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13402,"Payroll PERF State Share",517005,"Natural Resources",300,868.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13403,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13404,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13405,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1899.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13406,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13408,"Payroll PERF State Share",517005,"Natural Resources",300,813.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13409,"Payroll Salaries & Wages",510101,"Natural Resources",300,1286.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13410,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1902.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13411,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13412,"Payroll Life Insurance",518606,"Natural Resources",300,-15.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13413,"Payroll Salaries & Wages",510101,"Natural Resources",300,1332.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13414,"Payroll Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13416,"Payroll Salaries & Wages",510101,"Natural Resources",300,291503.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13417,"Health Insurance",518161,"Natural Resources",300,54759.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13418,"Payroll Social Security",516003,"Natural Resources",300,-18724.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13419,"Health Insurance",518161,"Natural Resources",300,515.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13420,"Payroll PERF State Share",517005,"Natural Resources",300,-348.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13421,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13422,"Payroll PERF State Share",517005,"Natural Resources",300,163.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13423,"Payroll Salaries & Wages",510101,"Natural Resources",300,-39744.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13425,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,249.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13426,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1742.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13427,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13428,"Payroll Life Insurance",518606,"Natural Resources",300,-30.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13429,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13430,"Health Savings Account",519722,"Natural Resources",300,-82.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13431,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13433,"Health Savings Account",519722,"Natural Resources",300,8.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13434,"Payroll Life Insurance",518606,"Natural Resources",300,-6.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13435,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13436,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13437,"Vision Care",518800,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13438,"Payroll Social Security",516003,"Natural Resources",300,137.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13439,"Payroll PERF State Share",517005,"Natural Resources",300,-33874.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13440,"Payroll Social Security",516003,"Natural Resources",300,-140.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13441,"Payroll PERF State Share",517005,"Natural Resources",300,-139.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13442,"Payroll PERF State Share",517005,"Natural Resources",300,-213.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13443,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-95.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13444,"Vision Care",518800,"Natural Resources",300,6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13446,"Health Insurance",518161,"Natural Resources",300,-533.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13447,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13448,"Payroll Life Insurance",518606,"Natural Resources",300,9.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13449,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,43.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13450,"Health Savings Account",519722,"Natural Resources",300,4.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13451,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,239.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13452,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13453,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13454,"Payroll Social Security",516003,"Natural Resources",300,659.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13455,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13456,"Payroll Salaries & Wages",510101,"Natural Resources",300,359.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13457,"Payroll Social Security",516003,"Natural Resources",300,17066.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13458,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1212.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"Payroll Social Security",516003,"Natural Resources",300,3752.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"Health Insurance",518161,"Natural Resources",300,97.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll PERF State Share",517005,"Natural Resources",300,189.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13464,"Health Insurance",518161,"Natural Resources",300,47.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13465,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,265.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13466,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,233.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13468,"Payroll Employee Assistance",518901,"Natural Resources",300,3.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13469,"Health Savings Account",519722,"Natural Resources",300,8.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13470,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13472,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13473,"Health Savings Account",519722,"Natural Resources",300,115.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13474,"Health Insurance",518161,"Natural Resources",300,1481.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13475,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13476,"Health Savings Account",519722,"Natural Resources",300,4430.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"Payroll Life Insurance",518606,"Natural Resources",300,-38.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13478,"Vision Care",518800,"Natural Resources",300,-28.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13479,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13480,"Payroll Life Insurance",518606,"Natural Resources",300,10.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13481,"Health Insurance",518161,"Natural Resources",300,-426.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13482,"Payroll Salaries & Wages",510101,"Natural Resources",300,79.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13483,"Health Savings Account",519722,"Natural Resources",300,51.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"Payroll Social Security",516003,"Natural Resources",300,581.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13485,"Payroll PERF State Share",517005,"Natural Resources",300,19.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13486,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13487,"Vision Care",518800,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13488,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13489,"Payroll PERF State Share",517005,"Natural Resources",300,181.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13490,"Payroll Salaries & Wages",510101,"Natural Resources",300,7992.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13491,"Payroll Life Insurance",518606,"Natural Resources",300,292.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13492,"Vision Care",518800,"Natural Resources",300,27.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-157.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13494,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-279.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13497,"Payroll Salaries & Wages",510101,"Natural Resources",300,1695.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13498,"Health Insurance",518161,"Natural Resources",300,94.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13499,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13500,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13501,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,39.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"Health Savings Account",519722,"Natural Resources",300,-517.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13503,"Payroll Life Insurance",518606,"Natural Resources",300,31.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13504,"Payroll Salaries & Wages",510101,"Natural Resources",300,1837.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13505,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13506,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13507,"Payroll Social Security",516003,"Natural Resources",300,-380.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13508,"Payroll PERF State Share",517005,"Natural Resources",300,3.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13509,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13510,"Payroll Life Insurance",518606,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13511,"Health Insurance",518161,"Natural Resources",300,1227.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13512,"Payroll Social Security",516003,"Natural Resources",300,78.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,479.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13514,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Payroll Social Security",516003,"Natural Resources",300,5836.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13516,"Health Savings Account",519722,"Natural Resources",300,774.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13517,"Health Savings Account",519722,"Natural Resources",300,12.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13518,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13519,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,76.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13521,"Vision Care",518800,"Natural Resources",300,-320.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"Payroll Life Insurance",518606,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13523,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,944.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13524,"Vision Care",518800,"Natural Resources",300,296.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Payroll PERF State Share",517005,"Natural Resources",300,895.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13526,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13527,"Payroll PERF State Share",517005,"Natural Resources",300,-313.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13528,"Payroll Salaries & Wages",510101,"Natural Resources",300,13105.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13529,"Health Insurance",518161,"Natural Resources",300,-760.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13530,"Health Insurance",518161,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13531,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13532,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1102.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13533,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13534,"Payroll Salaries & Wages",510101,"Natural Resources",300,-200.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13535,"Payroll Life Insurance",518606,"Natural Resources",300,13.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13536,"Payroll Social Security",516003,"Natural Resources",300,-23067.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13537,"Payroll PERF State Share",517005,"Natural Resources",300,46.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Health Savings Account",519722,"Natural Resources",300,-270.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13539,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13193.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13540,"Vision Care",518800,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13541,"Payroll Salaries & Wages",510101,"Natural Resources",300,39878.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13542,"Health Savings Account",519722,"Natural Resources",300,-33.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13543,"Payroll Salaries & Wages",510101,"Natural Resources",300,8872.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13544,"Vision Care",518800,"Natural Resources",300,6.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13545,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13546,"Payroll Employee Assistance",518901,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13547,"Health Insurance",518161,"Natural Resources",300,-157.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13548,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13549,"Vision Care",518800,"Natural Resources",300,-3.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13550,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13551,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13552,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13553,"Payroll Social Security",516003,"Natural Resources",300,29.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13554,"Health Savings Account",519722,"Natural Resources",300,54.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13555,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13556,"Payroll Life Insurance",518606,"Natural Resources",300,6.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13557,"Payroll PERF State Share",517005,"Natural Resources",300,117.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13558,"Vision Care",518800,"Natural Resources",300,-4.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13559,"Payroll PERF State Share",517005,"Natural Resources",300,7953.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13560,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1134.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13561,"Payroll Life Insurance",518606,"Natural Resources",300,71.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13562,"Payroll Social Security",516003,"Natural Resources",300,-86.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13563,"Payroll Life Insurance",518606,"Natural Resources",300,-320.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13564,"Payroll Social Security",516003,"Natural Resources",300,-459.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13565,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13566,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13567,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13568,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13569,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13570,"Health Insurance",518161,"Natural Resources",300,563.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13571,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13572,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13573,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13574,"Health Savings Account",519722,"Natural Resources",300,4.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13575,"Payroll Social Security",516003,"Natural Resources",300,953.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13576,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2846.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13577,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13578,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13579,"Vision Care",518800,"Natural Resources",300,7.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13580,"Health Savings Account",519722,"Natural Resources",300,-4880.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00",6314566,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13581,"Health Savings Account",519722,"Natural Resources",300,-50.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13582,"Health Savings Account",519722,"Natural Resources",300,14.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13583,"Payroll Social Security",516003,"Natural Resources",300,-284.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13584,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13585,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13586,"Payroll Social Security",516003,"Natural Resources",300,43.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13587,"Health Insurance",518161,"Natural Resources",300,73889.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13588,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13589,"Payroll Salaries & Wages",510101,"Natural Resources",300,55953.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13590,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1309.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13591,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13592,"Health Savings Account",519722,"Natural Resources",300,906.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13593,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13594,"Payroll Salaries & Wages",510101,"Natural Resources",300,1695.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13595,"Health Insurance",518161,"Natural Resources",300,-598.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13596,"Payroll Life Insurance",518606,"Natural Resources",300,9.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13597,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13598,"Payroll Salaries & Wages",510101,"Natural Resources",300,8282.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13599,"Vision Care",518800,"Natural Resources",300,6.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13600,"Payroll PERF State Share",517005,"Natural Resources",300,165.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13601,"Payroll Social Security",516003,"Natural Resources",300,-737.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13602,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2481.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13604,"Vision Care",518800,"Natural Resources",300,4.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13605,"Payroll Employee Assistance",518901,"Natural Resources",300,21.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13606,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,881.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13607,"Payroll PERF State Share",517005,"Natural Resources",300,189.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13608,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13609,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,548.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13611,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13612,"Health Savings Account",519722,"Natural Resources",300,55.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13613,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13614,"Health Savings Account",519722,"Natural Resources",300,586.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13615,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13616,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13617,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13618,"Payroll PERF State Share",517005,"Natural Resources",300,867.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-96.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13620,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13621,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13622,"Payroll Social Security",516003,"Natural Resources",300,-4613.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13623,"Vision Care",518800,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13624,"Vision Care",518800,"Natural Resources",300,-255.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13625,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13626,"Payroll Employee Assistance",518901,"Natural Resources",300,2.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13627,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13628,"Health Savings Account",519722,"Natural Resources",300,55.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13629,"Health Insurance",518161,"Natural Resources",300,1231.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13630,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13631,"Vision Care",518800,"Natural Resources",300,-334.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13632,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13633,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13634,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,69.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13635,"Health Savings Account",519722,"Natural Resources",300,26.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13636,"Health Insurance",518161,"Natural Resources",300,1736.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13637,"Payroll Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13638,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13639,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-202.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13640,"Payroll Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13641,"Payroll Employee Assistance",518901,"Natural Resources",300,16.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13643,"Payroll PERF State Share",517005,"Natural Resources",300,-943.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13644,"Payroll Employee Assistance",518901,"Natural Resources",300,-23.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13645,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13646,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13647,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13648,"Payroll Life Insurance",518606,"Natural Resources",300,-4.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13649,"Payroll Salaries & Wages",510101,"Natural Resources",300,1475.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13650,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13651,"Payroll Salaries & Wages",510101,"Natural Resources",300,44450.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13652,"Payroll Social Security",516003,"Natural Resources",300,-45.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13653,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13654,"Health Savings Account",519722,"Natural Resources",300,8.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13655,"Payroll Salaries & Wages",510101,"Natural Resources",300,309400.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13656,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13657,"Vision Care",518800,"Natural Resources",300,-40.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13658,"Payroll Social Security",516003,"Natural Resources",300,3191.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13659,"Payroll Social Security",516003,"Natural Resources",300,-24621.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13660,"Health Savings Account",519722,"Natural Resources",300,-5.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13661,"Health Insurance",518161,"Natural Resources",300,-5071.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13662,"Payroll PERF State Share",517005,"Natural Resources",300,-361.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13663,"Payroll PERF State Share",517005,"Natural Resources",300,-525.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13664,"Payroll PERF State Share",517005,"Natural Resources",300,7821.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13665,"Payroll Salaries & Wages",510101,"Natural Resources",300,2120.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13666,"Health Insurance",518161,"Natural Resources",300,13948.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13667,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,9683.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13668,"Vision Care",518800,"Natural Resources",300,-17.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,234.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13670,"Payroll Life Insurance",518606,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13671,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,278.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13672,"Payroll PERF State Share",517005,"Natural Resources",300,282.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13673,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13674,"Payroll Social Security",516003,"Natural Resources",300,3984.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13675,"Payroll Employee Assistance",518901,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13676,"Vision Care",518800,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13677,"Health Savings Account",519722,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"Payroll Life Insurance",518606,"Natural Resources",300,-20.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13679,"Payroll Social Security",516003,"Natural Resources",300,620.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3177.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13681,"Payroll Life Insurance",518606,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13683,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13684,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13685,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13686,"Payroll PERF State Share",517005,"Natural Resources",300,5457.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13687,"Payroll Social Security",516003,"Natural Resources",300,570.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13688,"Health Insurance",518161,"Natural Resources",300,-10262.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13690,"Health Savings Account",519722,"Natural Resources",300,-51.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13691,"Health Insurance",518161,"Natural Resources",300,-1637.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13692,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,3.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13693,"Payroll PERF State Share",517005,"Natural Resources",300,35.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13694,"Vision Care",518800,"Natural Resources",300,39.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13695,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,217.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13696,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13697,"Payroll PERF State Share",517005,"Natural Resources",300,-2007.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13698,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1061.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13699,"Health Savings Account",519722,"Natural Resources",300,65.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13700,"Payroll PERF State Share",517005,"Natural Resources",300,811.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13701,"Vision Care",518800,"Natural Resources",300,6.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13702,"Payroll Life Insurance",518606,"Natural Resources",300,-45.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13703,"Payroll Employee Assistance",518901,"Natural Resources",300,120.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13704,"Payroll Social Security",516003,"Natural Resources",300,536.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13705,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13706,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13707,"Payroll Salaries & Wages",510101,"Natural Resources",300,-257650.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13708,"Payroll Life Insurance",518606,"Natural Resources",300,8.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13709,"Health Savings Account",519722,"Natural Resources",300,559.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13710,"Health Insurance",518161,"Natural Resources",300,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13711,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13712,"Payroll Employee Assistance",518901,"Natural Resources",300,91.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13713,"Vision Care",518800,"Natural Resources",300,-2.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13714,"Payroll Life Insurance",518606,"Natural Resources",300,-247.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13715,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,326.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13716,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13717,"Payroll Life Insurance",518606,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13718,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13719,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,440.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13720,"Payroll Employee Assistance",518901,"Natural Resources",300,-10.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13721,"Vision Care",518800,"Natural Resources",300,-3.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13722,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-140.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13723,"Payroll Life Insurance",518606,"Natural Resources",300,305.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13724,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13725,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13726,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13727,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13728,"Payroll Life Insurance",518606,"Natural Resources",300,-10.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13729,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13731,"Payroll Life Insurance",518606,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13732,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13733,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,576.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13735,"Health Insurance",518161,"Natural Resources",300,570.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13736,"Health Savings Account",519722,"Natural Resources",300,55.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13737,"Payroll PERF State Share",517005,"Natural Resources",300,817.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13738,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13739,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13740,"Payroll PERF State Share",517005,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13741,"Vision Care",518800,"Natural Resources",300,-2.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13742,"Vision Care",518800,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13743,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3730.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13744,"Payroll PERF State Share",517005,"Natural Resources",300,24139.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13745,"Payroll Employee Assistance",518901,"Natural Resources",300,15.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13746,"Vision Care",518800,"Natural Resources",300,235.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13747,"Payroll Social Security",516003,"Natural Resources",300,27.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13748,"Payroll Social Security",516003,"Natural Resources",300,-1275.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13749,"Health Insurance",518161,"Natural Resources",300,-80854.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13750,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13751,"Vision Care",518800,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13752,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8607.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13753,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13755,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13756,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13757,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3227.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13758,"Vision Care",518800,"Natural Resources",300,7.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13759,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13760,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13761,"Health Savings Account",519722,"Natural Resources",300,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13762,"Health Savings Account",519722,"Natural Resources",300,-585.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13763,"Health Insurance",518161,"Natural Resources",300,-750.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13764,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3445.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13765,"Payroll Salaries & Wages",510101,"Natural Resources",300,4961.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13766,"Health Insurance",518161,"Natural Resources",300,10202.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13767,"Health Savings Account",519722,"Natural Resources",300,-132.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13768,"Payroll Salaries & Wages",510101,"Natural Resources",300,148.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13769,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13770,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13771,"Health Insurance",518161,"Natural Resources",300,1799.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13772,"Payroll Life Insurance",518606,"Natural Resources",300,66.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13773,"Payroll Social Security",516003,"Natural Resources",300,22463.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13774,"Vision Care",518800,"Natural Resources",300,-8.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13775,"Payroll Life Insurance",518606,"Natural Resources",300,2.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13776,"Vision Care",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13777,"Payroll Life Insurance",518606,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13778,"Vision Care",518800,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13779,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-12541.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13780,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13781,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13782,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13783,"Vision Care",518800,"Natural Resources",300,5.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13784,"Payroll Employee Assistance",518901,"Natural Resources",300,-130.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13785,"Payroll PERF State Share",517005,"Natural Resources",300,32136.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13787,"Payroll PERF State Share",517005,"Natural Resources",300,67.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2283.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13789,"Payroll PERF State Share",517005,"Natural Resources",300,16.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13790,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,63.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,218.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13792,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13793,"Payroll Employee Assistance",518901,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13794,"Payroll Life Insurance",518606,"Natural Resources",300,-10.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13795,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,35.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13796,"Health Savings Account",519722,"Natural Resources",300,-317.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13797,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13799,"Payroll PERF State Share",517005,"Natural Resources",300,237.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1290.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13801,"Health Savings Account",519722,"Natural Resources",300,4630.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13802,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13803,"Payroll Salaries & Wages",510101,"Natural Resources",300,604.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13805,"Payroll Social Security",516003,"Natural Resources",300,106.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13806,"Payroll Social Security",516003,"Natural Resources",300,11.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13807,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13808,"Health Insurance",518161,"Natural Resources",300,1533.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13809,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13810,"Payroll Salaries & Wages",510101,"Natural Resources",300,-65131.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13811,"Health Savings Account",519722,"Natural Resources",300,35.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13812,"Health Insurance",518161,"Natural Resources",300,1438.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13813,"Payroll Life Insurance",518606,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13814,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,12552.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13815,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13816,"Payroll PERF State Share",517005,"Natural Resources",300,4809.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13817,"Vision Care",518800,"Natural Resources",300,33.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13818,"Payroll PERF State Share",517005,"Natural Resources",300,812.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13819,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13820,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13821,"Payroll PERF State Share",517005,"Natural Resources",300,144.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13822,"Health Insurance",518161,"Natural Resources",300,7296.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,195.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13825,"Payroll Salaries & Wages",510101,"Natural Resources",300,3301.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13826,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-96.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13827,"Health Insurance",518161,"Natural Resources",300,38.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13828,"Payroll Life Insurance",518606,"Natural Resources",300,-335.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13829,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2858.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13830,"Payroll PERF State Share",517005,"Natural Resources",300,555.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13831,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13832,"Payroll Social Security",516003,"Natural Resources",300,126.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13833,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13834,"Payroll Salaries & Wages",510101,"Natural Resources",300,1351.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13835,"Payroll Salaries & Wages",510101,"Natural Resources",300,7741.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13836,"Vision Care",518800,"Natural Resources",300,6.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13837,"Vision Care",518800,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13838,"Payroll Social Security",516003,"Natural Resources",300,228.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13839,"Health Insurance",518161,"Natural Resources",300,1015.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13840,"Payroll Life Insurance",518606,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13841,"Payroll PERF State Share",517005,"Natural Resources",300,426.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13842,"Payroll Salaries & Wages",510101,"Natural Resources",300,2934.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13843,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13844,"Vision Care",518800,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13845,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13846,"Health Insurance",518161,"Natural Resources",300,726.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13847,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13848,"Health Savings Account",519722,"Natural Resources",300,53.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13849,"Health Insurance",518161,"Natural Resources",300,897.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13850,"Payroll PERF State Share",517005,"Natural Resources",300,1039.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13851,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-16283.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13852,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13853,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,217.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13854,"Payroll Social Security",516003,"Natural Resources",300,128.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13855,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13856,"Payroll PERF State Share",517005,"Natural Resources",300,-213.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13857,"Health Insurance",518161,"Natural Resources",300,804.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13858,"Vision Care",518800,"Natural Resources",300,-9.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13859,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,42.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13860,"Health Insurance",518161,"Natural Resources",300,-2388.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13861,"Payroll Life Insurance",518606,"Natural Resources",300,89.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-104.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13863,"Health Savings Account",519722,"Natural Resources",300,112.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13864,"Payroll Life Insurance",518606,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13865,"Payroll Social Security",516003,"Natural Resources",300,-110.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13866,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1248.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13867,"Payroll Social Security",516003,"Natural Resources",300,220.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13868,"Payroll PERF State Share",517005,"Natural Resources",300,-170.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13870,"Health Insurance",518161,"Natural Resources",300,-380.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13871,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2562.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13873,"Payroll Social Security",516003,"Natural Resources",300,-2298.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13874,"Health Insurance",518161,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13875,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,234.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13876,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-429.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13877,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2356.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13878,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13879,"Payroll Employee Assistance",518901,"Natural Resources",300,2.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13880,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13881,"Payroll Social Security",516003,"Natural Resources",300,-3306.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13882,"Payroll Salaries & Wages",510101,"Natural Resources",300,7770.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13883,"Health Savings Account",519722,"Natural Resources",300,-404.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13884,"Payroll Social Security",516003,"Natural Resources",300,-140.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13885,"Payroll Salaries & Wages",510101,"Natural Resources",300,1690.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13886,"Payroll PERF State Share",517005,"Natural Resources",300,-213.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13887,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1461.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13888,"Payroll Social Security",516003,"Natural Resources",300,532.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13889,"Payroll Life Insurance",518606,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13890,"Health Savings Account",519722,"Natural Resources",300,15.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13891,"Health Insurance",518161,"Natural Resources",300,175.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13892,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13893,"Payroll Life Insurance",518606,"Natural Resources",300,46.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13894,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31936.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13895,"Payroll PERF State Share",517005,"Natural Resources",300,-3463.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13896,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13897,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13898,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13899,"Payroll Life Insurance",518606,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13900,"Payroll PERF State Share",517005,"Natural Resources",300,-26668.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13901,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,811.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13902,"Payroll PERF State Share",517005,"Natural Resources",300,-35329.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13903,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,148.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13904,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,15.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13905,"Payroll PERF State Share",517005,"Natural Resources",300,-73.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13906,"Payroll Salaries & Wages",510101,"Natural Resources",300,89922.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13907,"Payroll Salaries & Wages",510101,"Natural Resources",300,45.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13908,"Payroll PERF State Share",517005,"Natural Resources",300,875.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13909,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13910,"Health Savings Account",519722,"Natural Resources",300,32.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13911,"Health Savings Account",519722,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13912,"Payroll PERF State Share",517005,"Natural Resources",300,-4881.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13913,"Vision Care",518800,"Natural Resources",300,6.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13914,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45979.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13915,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13916,"Payroll Employee Assistance",518901,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13917,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9463.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13918,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10006.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13919,"Payroll Social Security",516003,"Natural Resources",300,-594.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13920,"Payroll PERF State Share",517005,"Natural Resources",300,151.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13921,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,435.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13922,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,114.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13923,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,75.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13924,"Vision Care",518800,"Natural Resources",300,307.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13925,"Payroll Life Insurance",518606,"Natural Resources",300,49.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13926,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13927,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13928,"Payroll Employee Assistance",518901,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13929,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [13930,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13931,"Payroll Life Insurance",518606,"Natural Resources",300,-84.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13932,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13933,"Health Savings Account",519722,"Natural Resources",300,119.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13934,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13935,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13936,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3815.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13937,"Vision Care",518800,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13938,"Health Insurance",518161,"Natural Resources",300,15.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13939,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13940,"Payroll Salaries & Wages",510101,"Natural Resources",300,7299.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13941,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1524.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13942,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-306.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13944,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13945,"Health Insurance",518161,"Natural Resources",300,42.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13946,"Health Insurance",518161,"Natural Resources",300,-7241.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-252.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13948,"Payroll Social Security",516003,"Natural Resources",300,94.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13949,"Vision Care",518800,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13950,"Payroll Social Security",516003,"Natural Resources",300,-227.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13951,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8346.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13952,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13953,"Payroll Salaries & Wages",510101,"Natural Resources",300,-339144.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13954,"Payroll PERF State Share",517005,"Natural Resources",300,-362.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13955,"Payroll Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13956,"Health Insurance",518161,"Natural Resources",300,-82.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [13957,"Health Insurance",518161,"Natural Resources",300,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Reclamation Division",3480,"PeopleSoft Finanials","General Ledger Entry","",300], [13958,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13959,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13960,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17927.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13961,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13962,"Payroll Life Insurance",518606,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [13963,"Payroll Salaries & Wages",510101,"Natural Resources",300,7717.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13964,"Health Insurance",518161,"Natural Resources",300,8253.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13965,"Payroll Salaries & Wages",510101,"Natural Resources",300,51568.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13966,"Payroll Employee Assistance",518901,"Natural Resources",300,2.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [13967,"Payroll Social Security",516003,"Natural Resources",300,347.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13968,"Vision Care",518800,"Natural Resources",300,4.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13969,"Payroll Employee Assistance",518901,"Natural Resources",300,27.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13970,"Payroll PERF State Share",517005,"Natural Resources",300,189.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13971,"Payroll Salaries & Wages",510101,"Natural Resources",300,7244.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13972,"Health Savings Account",519722,"Natural Resources",300,96.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13973,"Health Savings Account",519722,"Natural Resources",300,-5107.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13974,"Payroll Employee Assistance",518901,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [13975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [13976,"Payroll PERF State Share",517005,"Natural Resources",300,37.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13977,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-335.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13978,"Vision Care",518800,"Natural Resources",300,55.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [13979,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,308.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13980,"Payroll Life Insurance",518606,"Natural Resources",300,5.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13981,"Health Insurance",518161,"Natural Resources",300,427.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13982,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [13983,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-537.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13984,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7143.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13986,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1902.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13987,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13988,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [13989,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [13990,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [13991,"Health Insurance",518161,"Natural Resources",300,-60383.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13992,"Health Savings Account",519722,"Natural Resources",300,409.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13993,"Payroll Social Security",516003,"Natural Resources",300,-140.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13994,"Payroll Life Insurance",518606,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [13995,"Health Insurance",518161,"Natural Resources",300,1212.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [13996,"Payroll Life Insurance",518606,"Natural Resources",300,9.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13997,"Health Savings Account",519722,"Natural Resources",300,-152.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13998,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-18.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13999,"Health Insurance",518161,"Natural Resources",300,99.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14001,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2094.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14002,"Payroll Social Security",516003,"Natural Resources",300,156.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14003,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1014.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14004,"Payroll Social Security",516003,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-653.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14006,"Payroll Salaries & Wages",510101,"Natural Resources",300,234752.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14007,"Payroll Social Security",516003,"Natural Resources",300,6507.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14008,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14009,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,44.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14010,"Payroll Salaries & Wages",510101,"Natural Resources",300,7268.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14011,"Payroll Life Insurance",518606,"Natural Resources",300,4.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14012,"Health Savings Account",519722,"Natural Resources",300,-25.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00",6213449,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-463.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00",6329216,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14014,"Payroll Salaries & Wages",510101,"Natural Resources",300,72010.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14016,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,41.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14017,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14018,"Payroll Salaries & Wages",510101,"Natural Resources",300,262644.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14019,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14020,"Vision Care",518800,"Natural Resources",300,6.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"Payroll Employee Assistance",518901,"Natural Resources",300,4.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14022,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14023,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14024,"Health Insurance",518161,"Natural Resources",300,1776.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14025,"Payroll PERF State Share",517005,"Natural Resources",300,154.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14026,"Payroll Social Security",516003,"Natural Resources",300,-1369.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14028,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14029,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,463.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14030,"Health Savings Account",519722,"Natural Resources",300,-72.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14031,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14032,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"Payroll PERF State Share",517005,"Natural Resources",300,-1620.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14034,"Payroll Salaries & Wages",510101,"Natural Resources",300,44.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14036,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1902.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14037,"Payroll PERF State Share",517005,"Natural Resources",300,-213.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,264.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,101.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14040,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14041,"Health Savings Account",519722,"Natural Resources",300,-255.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14042,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14044,"Vision Care",518800,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14045,"Health Insurance",518161,"Natural Resources",300,33.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14046,"Payroll PERF State Share",517005,"Natural Resources",300,6964.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14047,"Health Insurance",518161,"Natural Resources",300,-835.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14048,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14049,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14050,"Payroll Social Security",516003,"Natural Resources",300,-20994.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14051,"Payroll Employee Assistance",518901,"Natural Resources",300,13.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14052,"Payroll PERF State Share",517005,"Natural Resources",300,837.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14053,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14054,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14055,"Payroll Life Insurance",518606,"Natural Resources",300,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14056,"Health Savings Account",519722,"Natural Resources",300,18.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14057,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14058,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14059,"Payroll Salaries & Wages",510101,"Natural Resources",300,136.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14060,"Payroll Employee Assistance",518901,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14061,"Payroll PERF State Share",517005,"Natural Resources",300,462.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14063,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14064,"Payroll Life Insurance",518606,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14065,"Payroll Salaries & Wages",510101,"Natural Resources",300,319.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14066,"Payroll Life Insurance",518606,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14067,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14068,"Payroll Salaries & Wages",510101,"Natural Resources",300,-289741.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14069,"Payroll Salaries & Wages",510101,"Natural Resources",300,-576.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14070,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14071,"Health Insurance",518161,"Natural Resources",300,-271.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14072,"Payroll Life Insurance",518606,"Natural Resources",300,1.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14073,"Payroll PERF State Share",517005,"Natural Resources",300,-543.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14074,"Health Insurance",518161,"Natural Resources",300,1049.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14075,"Vision Care",518800,"Natural Resources",300,-35.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14076,"Health Savings Account",519722,"Natural Resources",300,47.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14077,"Payroll Life Insurance",518606,"Natural Resources",300,-24.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14078,"Payroll Employee Assistance",518901,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14079,"Payroll Social Security",516003,"Natural Resources",300,615.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14080,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,224.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14081,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14082,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14083,"Payroll Life Insurance",518606,"Natural Resources",300,-16.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14084,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2009.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14085,"Health Savings Account",519722,"Natural Resources",300,-24.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14086,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3561.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14087,"Payroll PERF State Share",517005,"Natural Resources",300,-30514.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14088,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14089,"Payroll PERF State Share",517005,"Natural Resources",300,174.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14090,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14091,"Payroll Social Security",516003,"Natural Resources",300,19021.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14092,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14093,"Vision Care",518800,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14094,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,45.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14095,"Payroll Salaries & Wages",510101,"Natural Resources",300,1526.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14096,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14097,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14098,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14099,"Payroll Employee Assistance",518901,"Natural Resources",300,22.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14100,"Vision Care",518800,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14101,"Health Savings Account",519722,"Natural Resources",300,-4508.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14102,"Payroll Salaries & Wages",510101,"Natural Resources",300,8091.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14103,"Vision Care",518800,"Natural Resources",300,45.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14104,"Health Savings Account",519722,"Natural Resources",300,60.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14105,"Payroll Social Security",516003,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14106,"Health Savings Account",519722,"Natural Resources",300,68.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14107,"Payroll Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14108,"Health Insurance",518161,"Natural Resources",300,5.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14109,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14465.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14110,"Payroll Employee Assistance",518901,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14111,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14112,"Payroll Salaries & Wages",510101,"Natural Resources",300,1676.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14113,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3182.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14114,"Health Savings Account",519722,"Natural Resources",300,1436.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14115,"Health Insurance",518161,"Natural Resources",300,84.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14116,"Payroll PERF State Share",517005,"Natural Resources",300,170.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14117,"Payroll Social Security",516003,"Natural Resources",300,5248.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14119,"Payroll Social Security",516003,"Natural Resources",300,-1024.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14120,"Payroll PERF State Share",517005,"Natural Resources",300,15.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14121,"Payroll PERF State Share",517005,"Natural Resources",300,173.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14122,"Vision Care",518800,"Natural Resources",300,-4.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14123,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14124,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14125,"Vision Care",518800,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14126,"Vision Care",518800,"Natural Resources",300,6.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14127,"Payroll Employee Assistance",518901,"Natural Resources",300,-115.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14128,"Health Insurance",518161,"Natural Resources",300,9409.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14129,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14130,"Payroll PERF State Share",517005,"Natural Resources",300,906.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14131,"Health Insurance",518161,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14132,"Health Savings Account",519722,"Natural Resources",300,37.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14133,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14134,"Vision Care",518800,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14135,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7398.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14136,"Payroll Salaries & Wages",510101,"Natural Resources",300,40247.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14137,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3629.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14138,"Health Insurance",518161,"Natural Resources",300,913.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14139,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14140,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14141,"Payroll Life Insurance",518606,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14142,"Payroll Social Security",516003,"Natural Resources",300,-2928.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14143,"Payroll Salaries & Wages",510101,"Natural Resources",300,15733.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14144,"Health Insurance",518161,"Natural Resources",300,294.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14145,"Health Savings Account",519722,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14146,"Vision Care",518800,"Natural Resources",300,-3.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14147,"Payroll Employee Assistance",518901,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14148,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1475.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14149,"Vision Care",518800,"Natural Resources",300,36.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14150,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-105.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14151,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14152,"Vision Care",518800,"Natural Resources",300,271.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14153,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14154,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-287.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14155,"Health Insurance",518161,"Natural Resources",300,-815.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14156,"Payroll PERF State Share",517005,"Natural Resources",300,-406.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14157,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14158,"Vision Care",518800,"Natural Resources",300,3.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14159,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14160,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14161,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1166.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14162,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14163,"Payroll Social Security",516003,"Natural Resources",300,117.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14164,"Payroll PERF State Share",517005,"Natural Resources",300,-4333.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14165,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,104.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14166,"Payroll Social Security",516003,"Natural Resources",300,1136.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14167,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14168,"Vision Care",518800,"Natural Resources",300,3.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14169,"Payroll Social Security",516003,"Natural Resources",300,-140.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14170,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14171,"Payroll Employee Assistance",518901,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14172,"Payroll Life Insurance",518606,"Natural Resources",300,42.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14173,"Payroll Life Insurance",518606,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14174,"Health Insurance",518161,"Natural Resources",300,207.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14175,"Payroll Employee Assistance",518901,"Natural Resources",300,106.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14176,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2758.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14177,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,246.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14178,"Payroll Social Security",516003,"Natural Resources",300,23.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14179,"Payroll Social Security",516003,"Natural Resources",300,99.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14180,"Payroll Life Insurance",518606,"Natural Resources",300,2.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14181,"Payroll PERF State Share",517005,"Natural Resources",300,4355.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14182,"Health Savings Account",519722,"Natural Resources",300,7.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14183,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,391.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14184,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-4658.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14185,"Health Insurance",518161,"Natural Resources",300,-70667.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14186,"Payroll Employee Assistance",518901,"Natural Resources",300,-13.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14187,"Payroll PERF State Share",517005,"Natural Resources",300,-64.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14188,"Health Savings Account",519722,"Natural Resources",300,741.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14189,"Payroll Social Security",516003,"Natural Resources",300,126.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14190,"Health Savings Account",519722,"Natural Resources",300,118.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14191,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1160.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14192,"Payroll Social Security",516003,"Natural Resources",300,-261.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14193,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14194,"Health Insurance",518161,"Natural Resources",300,11166.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14195,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14196,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14197,"Payroll Salaries & Wages",510101,"Natural Resources",300,7507.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14198,"Health Savings Account",519722,"Natural Resources",300,19.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14199,"Payroll Social Security",516003,"Natural Resources",300,242.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14200,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14201,"Vision Care",518800,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14202,"Payroll Salaries & Wages",510101,"Natural Resources",300,-40602.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14203,"Health Savings Account",519722,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14204,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14205,"Health Savings Account",519722,"Natural Resources",300,-56.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14206,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,242.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14207,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-160.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14208,"Health Insurance",518161,"Natural Resources",300,598.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14209,"Payroll Life Insurance",518606,"Natural Resources",300,10.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14210,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14211,"Payroll Life Insurance",518606,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14212,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14213,"Payroll Social Security",516003,"Natural Resources",300,115.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14215,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14216,"Payroll Life Insurance",518606,"Natural Resources",300,-39.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14217,"Payroll Social Security",516003,"Natural Resources",300,595.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14218,"Payroll Life Insurance",518606,"Natural Resources",300,264.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14219,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19183.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14220,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,448.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14221,"Payroll Salaries & Wages",510101,"Natural Resources",300,1382.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1865.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14223,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14224,"Payroll PERF State Share",517005,"Natural Resources",300,27620.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14225,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2407.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14226,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14227,"Health Savings Account",519722,"Natural Resources",300,53.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14228,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-433.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14229,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14230,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5141.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14231,"Payroll Life Insurance",518606,"Natural Resources",300,70.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14232,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1154.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14233,"Payroll Salaries & Wages",510101,"Natural Resources",300,3468.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14234,"Health Insurance",518161,"Natural Resources",300,-4014.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14235,"Payroll PERF State Share",517005,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14236,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14237,"Payroll PERF State Share",517005,"Natural Resources",300,388.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14238,"Payroll Social Security",516003,"Natural Resources",300,2902.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14239,"Payroll PERF State Share",517005,"Natural Resources",300,35.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2994.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-145.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14242,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14243,"Health Savings Account",519722,"Natural Resources",300,-4.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14244,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,124.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14245,"Health Insurance",518161,"Natural Resources",300,-72.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14246,"Vision Care",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14247,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14248,"Health Insurance",518161,"Natural Resources",300,1290.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14249,"Health Insurance",518161,"Natural Resources",300,623.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14250,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14251,"Health Insurance",518161,"Natural Resources",300,-9043.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-108.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14253,"Payroll Social Security",516003,"Natural Resources",300,-39.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14254,"Health Savings Account",519722,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14255,"Payroll Life Insurance",518606,"Natural Resources",300,9.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14256,"Health Savings Account",519722,"Natural Resources",300,-1408.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14257,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14258,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14259,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14260,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14261,"Payroll Life Insurance",518606,"Natural Resources",300,-291.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14262,"Payroll Social Security",516003,"Natural Resources",300,10.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14263,"Health Insurance",518161,"Natural Resources",300,64339.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14264,"Payroll Social Security",516003,"Natural Resources",300,551.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14265,"Payroll PERF State Share",517005,"Natural Resources",300,920.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14266,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14267,"Health Savings Account",519722,"Natural Resources",300,4075.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14268,"Payroll Social Security",516003,"Natural Resources",300,-382.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14269,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14270,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8173.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14271,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,65.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14272,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14273,"Payroll Salaries & Wages",510101,"Natural Resources",300,8247.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14274,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14275,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-372.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14276,"Payroll Salaries & Wages",510101,"Natural Resources",300,1627.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14277,"Payroll Life Insurance",518606,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14278,"Payroll PERF State Share",517005,"Natural Resources",300,-226.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14279,"Payroll Life Insurance",518606,"Natural Resources",300,17.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14280,"Vision Care",518800,"Natural Resources",300,-14.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14281,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14282,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-85.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2187.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14284,"Vision Care",518800,"Natural Resources",300,-295.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-02T00:00:00",6305962,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14285,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,56.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14286,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,257.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14287,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,4922.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14288,"Health Savings Account",519722,"Environmental Management",495,-6657.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14289,"Health Savings Account",519722,"Environmental Management",495,-58.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14290,"Anthem CDHP 2",518107,"Environmental Management",495,81.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14291,"Payroll Life Insurance",518606,"Environmental Management",495,7.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14292,"Anthem CDHP 2",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14293,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,23.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14294,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,651.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14295,"Vision Care",518800,"Environmental Management",495,-0.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14296,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-90.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14297,"Health Savings Account",519722,"Environmental Management",495,-1392.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14298,"Vision Care",518800,"Environmental Management",495,-28.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14299,"Payroll Employee Assistance",518901,"Environmental Management",495,2.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14300,"Health Savings Account",519722,"Environmental Management",495,-2933.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14301,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-31.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14302,"Payroll Life Insurance",518606,"Environmental Management",495,93.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14303,"Anthem CDHP1",518105,"Environmental Management",495,324.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14304,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,453.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14305,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-70.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14306,"Anthem CDHP 2",518107,"Environmental Management",495,38.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14307,"Payroll Social Security",516003,"Environmental Management",495,690.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14308,"Payroll PERF State Share",517005,"Environmental Management",495,1043.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14309,"Payroll Social Security",516003,"Environmental Management",495,738.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14310,"Payroll Life Insurance",518606,"Environmental Management",495,-13.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14311,"Anthem CDHP1",518105,"Environmental Management",495,3732.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14312,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14313,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,26.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [14314,"Payroll PERF State Share",517005,"Environmental Management",495,-658.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14315,"Payroll Social Security",516003,"Environmental Management",495,2103.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14316,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,76.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14317,"Payroll Life Insurance",518606,"Environmental Management",495,-6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14318,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,55.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14319,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14320,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14321,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14322,"Anthem CDHP1",518105,"Environmental Management",495,16989.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14323,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14324,"Payroll Employee Assistance",518901,"Environmental Management",495,7.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14325,"Payroll Salaries & Wages",510101,"Environmental Management",495,875.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [14326,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7537.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14327,"Anthem CDHP 2",518107,"Environmental Management",495,1705.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14328,"Payroll Employee Assistance",518901,"Environmental Management",495,1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14329,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14330,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,34.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14331,"Payroll Salaries & Wages",510101,"Environmental Management",495,77.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14332,"Payroll PERF State Share",517005,"Environmental Management",495,668.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14333,"Health Savings Account",519722,"Environmental Management",495,-1561.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14334,"Anthem CDHP1",518105,"Environmental Management",495,690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14335,"Payroll Social Security",516003,"Environmental Management",495,-6.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14336,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14337,"Payroll PERF State Share",517005,"Environmental Management",495,38.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14338,"Vision Care",518800,"Environmental Management",495,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14339,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,17.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14340,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,237.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14341,"Payroll PERF State Share",517005,"Environmental Management",495,8.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14342,"Anthem CDHP 2",518107,"Environmental Management",495,11677.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14343,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,16.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14344,"Payroll Salaries & Wages",510101,"Environmental Management",495,8585.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14345,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-2.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14346,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1567.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14347,"Payroll PERF State Share",517005,"Environmental Management",495,-1475.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14348,"Health Insurance",518161,"Environmental Management",495,-53660.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14349,"Payroll Salaries & Wages",510101,"Environmental Management",495,4628.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14350,"Payroll PERF State Share",517005,"Environmental Management",495,266.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14351,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14352,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,37.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14353,"Payroll PERF State Share",517005,"Environmental Management",495,-10.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14354,"Payroll PERF State Share",517005,"Environmental Management",495,-346.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14355,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,29.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14356,"Vision Care",518800,"Environmental Management",495,2.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14357,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14358,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,33.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14359,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14360,"Payroll Social Security",516003,"Environmental Management",495,426.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14361,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,31.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14362,"Vision Care",518800,"Environmental Management",495,-4.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14363,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14364,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,118.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14365,"Payroll Social Security",516003,"Environmental Management",495,7423.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14366,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1127.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14367,"Anthem CDHP1",518105,"Environmental Management",495,880.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14368,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-278.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14369,"Payroll PERF State Share",517005,"Environmental Management",495,11349.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14370,"Anthem CDHP 2",518107,"Environmental Management",495,1247.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14371,"Payroll Life Insurance",518606,"Environmental Management",495,-44.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14372,"Payroll PERF State Share",517005,"Environmental Management",495,518.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14373,"Payroll Life Insurance",518606,"Environmental Management",495,2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14374,"Payroll Life Insurance",518606,"Environmental Management",495,4.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14375,"Payroll PERF State Share",517005,"Environmental Management",495,253.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14376,"Anthem CDHP1",518105,"Environmental Management",495,17944.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14377,"Payroll Salaries & Wages",510101,"Environmental Management",495,2376.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14378,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14379,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,67.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14380,"Payroll Salaries & Wages",510101,"Environmental Management",495,2259.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14381,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3040.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14382,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,61.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14383,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5198.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14384,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,27.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14385,"Payroll PERF State Share",517005,"Environmental Management",495,98.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [14386,"Payroll Employee Assistance",518901,"Environmental Management",495,1.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14387,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-67.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14388,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14389,"Payroll Social Security",516003,"Environmental Management",495,620.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14390,"Vision Care",518800,"Environmental Management",495,0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14391,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,20.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14392,"Payroll Social Security",516003,"Environmental Management",495,343.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14393,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14394,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-211.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14395,"Payroll Social Security",516003,"Environmental Management",495,-1110.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14396,"Payroll Salaries & Wages",510101,"Environmental Management",495,-94.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14397,"Health Insurance",518161,"Environmental Management",495,-18527.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14398,"Payroll Salaries & Wages",510101,"Environmental Management",495,592.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14399,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,71.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14400,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14401,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14402,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,172.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14403,"Payroll Social Security",516003,"Environmental Management",495,-360.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14404,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-92.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14405,"Health Savings Account",519722,"Environmental Management",495,-1234.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14406,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,92.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14407,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14408,"Payroll Life Insurance",518606,"Environmental Management",495,26.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14409,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14410,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,87.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14411,"Vision Care",518800,"Environmental Management",495,1.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14412,"Payroll Social Security",516003,"Environmental Management",495,66.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [14413,"Payroll Life Insurance",518606,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14414,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14415,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14416,"Payroll PERF State Share",517005,"Environmental Management",495,644.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14417,"Payroll Life Insurance",518606,"Environmental Management",495,10.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14418,"Payroll Social Security",516003,"Environmental Management",495,-3332.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14419,"Payroll Social Security",516003,"Environmental Management",495,170.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14420,"Vision Care",518800,"Environmental Management",495,-0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14421,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14422,"Vision Care",518800,"Environmental Management",495,4.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14423,"Health Insurance",518161,"Environmental Management",495,-10661.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14424,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,149.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14425,"Vision Care",518800,"Environmental Management",495,61.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14426,"Payroll Employee Assistance",518901,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14427,"Vision Care",518800,"Environmental Management",495,13.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14428,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,80.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14429,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14430,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14431,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,83.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14432,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14433,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14434,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14435,"Payroll Social Security",516003,"Environmental Management",495,421.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14436,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,59.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14437,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-176.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14438,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,193.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14439,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14440,"Payroll Life Insurance",518606,"Environmental Management",495,-6.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14441,"Payroll Salaries & Wages",510101,"Environmental Management",495,28331.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14442,"Payroll Salaries & Wages",510101,"Environmental Management",495,5972.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14443,"Payroll Life Insurance",518606,"Environmental Management",495,4.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14444,"Payroll Social Security",516003,"Environmental Management",495,-170.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14445,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-395.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14446,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,432.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14447,"Payroll Salaries & Wages",510101,"Environmental Management",495,101334.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14448,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14449,"Payroll PERF State Share",517005,"Environmental Management",495,2775.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14450,"Payroll Salaries & Wages",510101,"Environmental Management",495,5752.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14451,"Vision Care",518800,"Environmental Management",495,3.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14452,"Payroll Life Insurance",518606,"Environmental Management",495,3.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14453,"Anthem CDHP 2",518107,"Environmental Management",495,1771.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14454,"Anthem CDHP1",518105,"Environmental Management",495,101440.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14455,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14456,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14457,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,38.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14458,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14936.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14459,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14460,"Payroll Salaries & Wages",510101,"Environmental Management",495,-45482.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14461,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,988.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14462,"Vision Care",518800,"Environmental Management",495,3.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14463,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14464,"Health Savings Account",519722,"Environmental Management",495,-1206.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14465,"Payroll Employee Assistance",518901,"Environmental Management",495,26.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14466,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14467,"Health Insurance",518161,"Environmental Management",495,-28273.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14468,"Vision Care",518800,"Environmental Management",495,-9.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14469,"Payroll PERF State Share",517005,"Environmental Management",495,-711.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14470,"Anthem CDHP1",518105,"Environmental Management",495,48549.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14471,"Payroll PERF State Share",517005,"Environmental Management",495,-253.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14472,"Payroll Social Security",516003,"Environmental Management",495,-419.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14473,"Payroll PERF State Share",517005,"Environmental Management",495,1076.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14474,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-18.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14475,"Anthem CDHP1",518105,"Environmental Management",495,2127.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14476,"Health Savings Account",519722,"Environmental Management",495,-1018.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14477,"Anthem CDHP1",518105,"Environmental Management",495,24407.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14478,"Health Insurance",518161,"Environmental Management",495,-97973.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14479,"Vision Care",518800,"Environmental Management",495,4.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14480,"Payroll Life Insurance",518606,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14481,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-190.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14482,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,150.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14483,"Payroll Employee Assistance",518901,"Environmental Management",495,-5.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14484,"Payroll Employee Assistance",518901,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14485,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14486,"Payroll Social Security",516003,"Environmental Management",495,173.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14487,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14488,"Vision Care",518800,"Environmental Management",495,-1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14489,"Anthem CDHP1",518105,"Environmental Management",495,334.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14490,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1223.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14491,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14492,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,464.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14493,"Health Insurance",518161,"Environmental Management",495,-7401.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14494,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,288.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14495,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2769.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14496,"Payroll Employee Assistance",518901,"Environmental Management",495,1.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [14497,"Anthem CDHP1",518105,"Environmental Management",495,5823.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14498,"Anthem CDHP 2",518107,"Environmental Management",495,1933.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14499,"Anthem CDHP1",518105,"Environmental Management",495,1399.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14500,"Payroll Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14501,"Payroll Salaries & Wages",510101,"Environmental Management",495,9873.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14502,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,179.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14503,"Anthem CDHP 2",518107,"Environmental Management",495,338.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14504,"Anthem CDHP1",518105,"Environmental Management",495,1150.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14505,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14506,"Anthem CDHP1",518105,"Environmental Management",495,2971.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14507,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14508,"Payroll PERF State Share",517005,"Environmental Management",495,961.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14509,"Payroll Employee Assistance",518901,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14510,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14511,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14512,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,5.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14513,"Anthem CDHP 2",518107,"Environmental Management",495,716.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14514,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,89.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14515,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,154.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14516,"Payroll Life Insurance",518606,"Environmental Management",495,2.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14517,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1364.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14518,"Payroll Life Insurance",518606,"Environmental Management",495,-0.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14519,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,926.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14520,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3097.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14521,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14522,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,708.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14523,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2259.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14524,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14525,"Payroll Employee Assistance",518901,"Environmental Management",495,-11.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14526,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [14527,"Health Savings Account",519722,"Environmental Management",495,-5137.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14528,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14529,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14530,"Anthem CDHP 2",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14531,"Payroll PERF State Share",517005,"Environmental Management",495,-4865.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14532,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5877.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14533,"Payroll Social Security",516003,"Environmental Management",495,24.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14534,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [14535,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,138.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14536,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,69.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14537,"Anthem CDHP 2",518107,"Environmental Management",495,4728.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [14538,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,279.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14539,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14540,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [14541,"Payroll Social Security",516003,"Environmental Management",495,-236.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [14542,"Vision Care",518800,"Environmental Management",495,6.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14543,"Anthem CDHP1",518105,"Environmental Management",495,1168.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14544,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,797.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14545,"Health Insurance",518161,"Environmental Management",495,-4167.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [14546,"Payroll Salaries & Wages",510101,"Environmental Management",495,9320.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14547,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14548,"Vision Care",518800,"Environmental Management",495,3.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Environmental Management Special",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14549,"Anthem CDHP1",518105,"Environmental Management",495,11484.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14550,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14551,"Payroll Life Insurance",518606,"Environmental Management",495,6.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14552,"Payroll Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [14553,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [14554,"Payroll Social Security",516003,"Environmental Management",495,3.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00",6332934,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [14555,"Vision Care",518800,"Natural Resources",300,-251.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14556,"Payroll PERF State Share",517005,"Natural Resources",300,-24917.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14557,"Payroll PERF State Share",517005,"Natural Resources",300,-25.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14558,"Citrix",652370,"FSSA Mental Health and Addiction",410,216.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14559,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,13.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14560,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,7831.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14561,"Vision Care",518800,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14562,"Health Savings Account",519722,"Natural Resources",300,-887.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14563,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,364.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14564,"Health Savings Account",519722,"Natural Resources",300,17683.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14565,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,6.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14566,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14567,"Health Savings Account",519722,"Natural Resources",300,218.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14568,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14569,"Payroll PERF State Share",517005,"Natural Resources",300,602.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14570,"Payroll PERF State Share",517005,"Natural Resources",300,-3458.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14571,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,17.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14572,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1823.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14573,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-301.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14574,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14575,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,227.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14576,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14577,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,42.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14578,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14579,"Payroll Social Security",516003,"Natural Resources",300,470.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14580,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,693.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14581,"Payroll Social Security",516003,"Natural Resources",300,8.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14582,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,345.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14583,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14584,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1624.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14585,"Payroll PERF State Share",517005,"Natural Resources",300,900.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14586,"Payroll PERF State Share",517005,"Natural Resources",300,76.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14587,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1654.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14588,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,23.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14589,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14590,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2764.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14591,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14592,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14593,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1224.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14594,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,7.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14595,"Payroll PERF State Share",517005,"Natural Resources",300,315.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14596,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14597,"Payroll Social Security",516003,"Natural Resources",300,-197.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14598,"Payroll Life Insurance",518606,"Natural Resources",300,-13.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14599,"Payroll Life Insurance",518606,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14600,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14601,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10371.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14602,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14603,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,32.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2547.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14605,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14606,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,28.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14607,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14608,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14609,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14610,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.08,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14611,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14612,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,95.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14613,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,8.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14614,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14615,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1117.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14616,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14617,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,8.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14618,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14619,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,97.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14620,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,138.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14621,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,10.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14622,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14623,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14624,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,74.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14625,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14626,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,298.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14627,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14628,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14629,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,108.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14630,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14631,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,92132.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14632,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14633,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9665.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14634,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14635,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,332.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14636,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14637,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,48335.76,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14638,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14639,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14640,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,238.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14641,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,17.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14642,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14643,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,52.6,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14644,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14645,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14646,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14647,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,18.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14648,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1928.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14649,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,87.37,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14650,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14651,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,8755.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14652,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14653,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,179.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14654,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14655,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14656,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14657,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,3.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14658,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14659,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,4.93,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14660,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14661,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14662,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,292.61,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14663,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14664,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1050.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14665,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,196.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14666,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14667,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,26.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14668,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,48.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14669,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14670,"Vision Care",518800,"FSSA Mental Health and Addiction",410,60.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14671,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14672,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,453.17,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14673,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,19.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14674,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,6.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14675,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,81.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14676,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,261.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14677,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,25.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14679,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,55.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14680,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,765.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14681,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.24,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14682,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14683,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,5.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14684,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,6.35,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14685,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14686,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14687,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,100.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14688,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,199.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14689,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14690,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14691,"Payroll Life Insurance",518606,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14692,"Health Insurance",518161,"Natural Resources",300,1197.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14693,"Health Insurance",518161,"Natural Resources",300,9844.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14694,"Vision Care",518800,"Natural Resources",300,6.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14695,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-312.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14696,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14697,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,61.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14698,"Vision Care",518800,"Natural Resources",300,-28.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14699,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [14702,"Vision Care",518800,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14703,"Payroll Life Insurance",518606,"Natural Resources",300,-234.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14704,"Payroll Social Security",516003,"Natural Resources",300,574.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14705,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14706,"Payroll PERF State Share",517005,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14707,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-96.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14708,"Payroll PERF State Share",517005,"Natural Resources",300,-227.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14709,"Payroll Employee Assistance",518901,"Natural Resources",300,51.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14710,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14711,"Payroll Social Security",516003,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14712,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5844.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14713,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14714,"Payroll Salaries & Wages",510101,"Natural Resources",300,1200.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14715,"Payroll Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14716,"Health Insurance",518161,"Natural Resources",300,575.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14717,"Payroll PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14718,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14719,"Health Savings Account",519722,"Natural Resources",300,249.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14720,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14721,"Health Savings Account",519722,"Natural Resources",300,-1220.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14722,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14723,"Payroll PERF State Share",517005,"Natural Resources",300,76.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14724,"Health Insurance",518161,"Natural Resources",300,960.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14725,"Health Insurance",518161,"Natural Resources",300,-349.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14726,"Payroll Social Security",516003,"Natural Resources",300,591.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14727,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14728,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14729,"Payroll Social Security",516003,"Natural Resources",300,-217.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14730,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14731,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-926.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14732,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,229.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14733,"Vision Care",518800,"Natural Resources",300,40.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14734,"Payroll Salaries & Wages",510101,"Natural Resources",300,-242506.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14735,"Health Insurance",518161,"Natural Resources",300,-30.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14736,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31834.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14737,"Vision Care",518800,"Natural Resources",300,6.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14738,"Payroll Employee Assistance",518901,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14739,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14740,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14741,"Payroll Salaries & Wages",510101,"Natural Resources",300,58463.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14742,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14743,"Payroll Salaries & Wages",510101,"Natural Resources",300,31791.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14744,"Vision Care",518800,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14745,"Vision Care",518800,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14746,"Payroll Salaries & Wages",510101,"Natural Resources",300,5382.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14747,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14748,"Payroll PERF State Share",517005,"Natural Resources",300,-358.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14749,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,362.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14751,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [14752,"Payroll Social Security",516003,"Natural Resources",300,4253.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14753,"Payroll Employee Assistance",518901,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14754,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,39.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14755,"Health Insurance",518161,"Natural Resources",300,582.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14756,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14757,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,64.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14758,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14759,"Health Insurance",518161,"Natural Resources",300,-7631.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14760,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14761,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1694.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14762,"Health Insurance",518161,"Natural Resources",300,8027.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14763,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14764,"Payroll Life Insurance",518606,"Natural Resources",300,-3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14765,"Health Insurance",518161,"Natural Resources",300,-3007.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14766,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6674.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14767,"Payroll Employee Assistance",518901,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14768,"Payroll Salaries & Wages",510101,"Natural Resources",300,9826.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14769,"Payroll Life Insurance",518606,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14770,"Payroll Salaries & Wages",510101,"Natural Resources",300,1409.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14771,"Payroll Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14772,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14773,"Health Insurance",518161,"Natural Resources",300,3.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14774,"Health Insurance",518161,"Natural Resources",300,54097.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14775,"Payroll Social Security",516003,"Natural Resources",300,91.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14776,"Payroll Social Security",516003,"Natural Resources",300,-708.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14777,"Payroll Employee Assistance",518901,"Natural Resources",300,-57.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14778,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10035.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14779,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14780,"Health Savings Account",519722,"Natural Resources",300,-105900.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14781,"Payroll Life Insurance",518606,"Natural Resources",300,10.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14782,"Health Insurance",518161,"Natural Resources",300,128.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14783,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14784,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2929.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14785,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-119.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14786,"Payroll Life Insurance",518606,"Natural Resources",300,-31.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14787,"Payroll Social Security",516003,"Natural Resources",300,15413.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14788,"Health Savings Account",519722,"Natural Resources",300,92704.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14789,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14790,"Payroll PERF State Share",517005,"Natural Resources",300,-1123.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14791,"Payroll Salaries & Wages",510101,"Natural Resources",300,-231.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14792,"Health Savings Account",519722,"Natural Resources",300,13264.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14793,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14794,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14795,"Payroll Life Insurance",518606,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14796,"Payroll Social Security",516003,"Natural Resources",300,-15.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14797,"Payroll Life Insurance",518606,"Natural Resources",300,11.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14798,"Payroll Life Insurance",518606,"Natural Resources",300,8.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14799,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1626.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14800,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [14801,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14802,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14803,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,15.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14804,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,181.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14805,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14806,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,7.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14807,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14808,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,197.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14809,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14810,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1760.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14811,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14812,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,84103.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14813,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14814,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14815,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14816,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14817,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14818,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14819,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,4.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14820,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2523.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14821,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14822,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,5.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14823,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,12.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14824,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14825,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,61.29,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14826,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14827,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,202.17,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14828,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14829,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,18.7,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14830,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14831,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,63.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14832,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14833,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,15.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14834,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1150.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14835,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14836,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,892.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14837,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14838,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,4.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14839,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,99.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14840,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14841,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14842,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,6437.5,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14843,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14844,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14845,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,5.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14846,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.81,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14847,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,17.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14848,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,59.66,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14849,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14850,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14851,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,67.13,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14852,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,5876.52,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14853,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.63,"Capital Costs",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14854,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,261.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14855,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14856,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14857,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,1.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14858,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14859,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14860,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,10.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14861,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2048.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14862,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14863,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14864,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2763.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14865,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,7148.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14866,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,6186.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14867,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,73.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14868,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,1.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14869,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14870,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1869.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14871,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14872,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,815.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14873,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14874,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,34.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14875,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,320.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14876,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,14733.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14877,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,272.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14878,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,8.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14879,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14880,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,6777.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14881,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,107.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14882,"Citrix",652370,"FSSA Mental Health and Addiction",410,2.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14883,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14884,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14885,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,579.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14886,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,16.19,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14887,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14888,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,2.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14889,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14890,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14891,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14892,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14893,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,3.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14894,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14895,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14896,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.07,"Capital Costs",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14897,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,11.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14898,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14899,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,7.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14900,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14901,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,9591.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14902,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14903,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14904,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14905,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14906,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14907,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,99.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14908,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14909,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14910,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14911,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,86.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14912,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,95.72,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14913,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,3.24,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14914,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14915,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,370.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14916,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14917,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14918,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.9,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14919,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,60.36,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14920,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,7.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14921,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14922,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,632.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14923,"Prof Serv-Mental Health Servic",531080,"FSSA Medicaid Policy and Plan",503,44123.7,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14924,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14925,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,2.16,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14926,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14927,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,405.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14928,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,8.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14929,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,8.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14930,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,16.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14931,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14932,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14933,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14934,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14935,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,286.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14936,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,5.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14937,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14938,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14939,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14940,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,89.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14941,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,54.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14942,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,863.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14943,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,838.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14944,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14945,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,104.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14946,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14947,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14948,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,634.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14949,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,13449.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14950,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14951,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14952,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,10588.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14953,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14954,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14955,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,43.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14956,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,79.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14957,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,221.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14958,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14959,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,315.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14960,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,19.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [14961,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,31.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [14962,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [14963,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,20.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00",6210474,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14964,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5520.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14965,"Payroll Social Security",516003,"Natural Resources",300,-24760.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14966,"Payroll Salaries & Wages",510101,"Natural Resources",300,118741.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14967,"Health Insurance",518161,"Natural Resources",300,-595.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14968,"Health Savings Account",519722,"Natural Resources",300,4613.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14969,"Health Savings Account",519722,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14970,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50258.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14971,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14972,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [14973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14974,"Payroll Salaries & Wages",510101,"Natural Resources",300,-66763.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14975,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14976,"Payroll Employee Assistance",518901,"Natural Resources",300,12.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14977,"Health Savings Account",519722,"Natural Resources",300,110.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14978,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,571.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14979,"Vision Care",518800,"Natural Resources",300,-16.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14980,"Health Insurance",518161,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14981,"Vision Care",518800,"Natural Resources",300,6.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14982,"Payroll Employee Assistance",518901,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14983,"Payroll Life Insurance",518606,"Natural Resources",300,-84.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14984,"Payroll PERF State Share",517005,"Natural Resources",300,-491.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14985,"Payroll Salaries & Wages",510101,"Natural Resources",300,-340914.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14986,"Health Savings Account",519722,"Natural Resources",300,30.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [14987,"Payroll Employee Assistance",518901,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14988,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-434.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14989,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14990,"Vision Care",518800,"Natural Resources",300,56.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14991,"Health Insurance",518161,"Natural Resources",300,16.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [14992,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14993,"Payroll Salaries & Wages",510101,"Natural Resources",300,1695.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [14994,"Payroll PERF State Share",517005,"Natural Resources",300,-1990.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14995,"Health Insurance",518161,"Natural Resources",300,-10348.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14996,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,10044.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [14997,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [14998,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [14999,"Payroll Social Security",516003,"Natural Resources",300,12.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15000,"Health Savings Account",519722,"Natural Resources",300,915.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15001,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,72.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15002,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-208.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15003,"Payroll PERF State Share",517005,"Natural Resources",300,142.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15004,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15005,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15006,"Payroll Life Insurance",518606,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15007,"Payroll Social Security",516003,"Natural Resources",300,91.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15008,"Health Insurance",518161,"Natural Resources",300,326.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15009,"Health Savings Account",519722,"Natural Resources",300,-40.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15010,"Payroll Social Security",516003,"Natural Resources",300,582.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15011,"Health Insurance",518161,"Natural Resources",300,1831.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15012,"Payroll PERF State Share",517005,"Natural Resources",300,-292.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15013,"Health Insurance",518161,"Natural Resources",300,-460.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15014,"Payroll Life Insurance",518606,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,314.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15017,"Payroll Life Insurance",518606,"Natural Resources",300,-20.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15018,"Payroll Employee Assistance",518901,"Natural Resources",300,-21.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15019,"Payroll Social Security",516003,"Natural Resources",300,351.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15020,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15021,"Payroll Salaries & Wages",510101,"Natural Resources",300,51.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15022,"Vision Care",518800,"Natural Resources",300,-2.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15023,"Payroll Salaries & Wages",510101,"Natural Resources",300,2644.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15024,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,204.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15025,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15026,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15028,"Payroll Social Security",516003,"Natural Resources",300,2390.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15029,"Payroll Social Security",516003,"Natural Resources",300,8608.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15030,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15031,"Payroll Social Security",516003,"Natural Resources",300,-33.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15032,"Payroll PERF State Share",517005,"Natural Resources",300,-35032.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15033,"Vision Care",518800,"Natural Resources",300,6.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15034,"Health Savings Account",519722,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15035,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3133.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15036,"Health Insurance",518161,"Natural Resources",300,10733.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15037,"Vision Care",518800,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15038,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15039,"Payroll PERF State Share",517005,"Natural Resources",300,765.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15040,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15041,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2510.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15042,"Payroll PERF State Share",517005,"Natural Resources",300,5304.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15043,"Payroll Life Insurance",518606,"Natural Resources",300,-43.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15044,"Payroll PERF State Share",517005,"Natural Resources",300,-5328.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15045,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15046,"Payroll Life Insurance",518606,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15047,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15049,"Payroll Life Insurance",518606,"Natural Resources",300,-336.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15050,"Payroll Life Insurance",518606,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15051,"Payroll PERF State Share",517005,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-422.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15053,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15054,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15055,"Payroll Social Security",516003,"Natural Resources",300,-184.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15056,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15057,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15058,"Health Savings Account",519722,"Natural Resources",300,20.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15059,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2271.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15060,"Payroll PERF State Share",517005,"Natural Resources",300,885.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15061,"Payroll Employee Assistance",518901,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15062,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15063,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2278.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15064,"Payroll Employee Assistance",518901,"Natural Resources",300,-132.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15065,"Payroll Salaries & Wages",510101,"Natural Resources",300,1273.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15066,"Payroll Social Security",516003,"Natural Resources",300,3533.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15067,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15068,"Payroll Employee Assistance",518901,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15069,"Payroll Social Security",516003,"Natural Resources",300,198.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15070,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15071,"Payroll Salaries & Wages",510101,"Natural Resources",300,7557.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15072,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,152.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1420.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15074,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9030.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15075,"Payroll PERF State Share",517005,"Natural Resources",300,891.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15076,"Payroll Social Security",516003,"Natural Resources",300,-667.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15077,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15078,"Payroll Employee Assistance",518901,"Natural Resources",300,15.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15079,"Health Savings Account",519722,"Natural Resources",300,58.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15080,"Health Insurance",518161,"Natural Resources",300,73361.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15081,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,237.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15083,"Health Insurance",518161,"Natural Resources",300,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15084,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15085,"Payroll Social Security",516003,"Natural Resources",300,-19.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15086,"Payroll Life Insurance",518606,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15087,"Payroll PERF State Share",517005,"Natural Resources",300,269.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15088,"Payroll Life Insurance",518606,"Natural Resources",300,-9.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15089,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,455.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15090,"Payroll Life Insurance",518606,"Natural Resources",300,45.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15091,"Vision Care",518800,"Natural Resources",300,307.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15092,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,7257.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15093,"Payroll Employee Assistance",518901,"Natural Resources",300,35.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15094,"Payroll Life Insurance",518606,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15095,"Payroll Social Security",516003,"Natural Resources",300,109.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15096,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15097,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15098,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-17301.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15099,"Vision Care",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15100,"Payroll Salaries & Wages",510101,"Natural Resources",300,7902.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15101,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15102,"Payroll Social Security",516003,"Natural Resources",300,670.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15103,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-78.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15104,"Payroll Social Security",516003,"Natural Resources",300,-140.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15105,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15106,"Payroll Social Security",516003,"Natural Resources",300,22228.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15107,"Vision Care",518800,"Natural Resources",300,-40.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15108,"Payroll Salaries & Wages",510101,"Natural Resources",300,-486.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15109,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15110,"Health Insurance",518161,"Natural Resources",300,-1387.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15111,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15112,"Vision Care",518800,"Natural Resources",300,-7.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15113,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15114,"Vision Care",518800,"Natural Resources",300,-338.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15115,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-186.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15117,"Payroll Life Insurance",518606,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15118,"Vision Care",518800,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15119,"Health Savings Account",519722,"Natural Resources",300,-600.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15120,"Payroll Life Insurance",518606,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15121,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15122,"Payroll Social Security",516003,"Natural Resources",300,555.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15123,"Payroll Salaries & Wages",510101,"Natural Resources",300,33438.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15124,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15125,"Payroll PERF State Share",517005,"Natural Resources",300,8508.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15126,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8370.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15127,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15128,"Health Insurance",518161,"Natural Resources",300,1679.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15129,"Payroll Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15130,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15131,"Health Insurance",518161,"Natural Resources",300,1090.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15132,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1427.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15133,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15134,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-533.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15135,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9383.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15136,"Health Savings Account",519722,"Natural Resources",300,55.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15137,"Health Savings Account",519722,"Natural Resources",300,79.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15138,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,44.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15139,"Payroll Life Insurance",518606,"Natural Resources",300,39.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15140,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15141,"Payroll PERF State Share",517005,"Natural Resources",300,18.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15142,"Payroll Salaries & Wages",510101,"Natural Resources",300,1491.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15143,"Payroll PERF State Share",517005,"Natural Resources",300,-213.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15144,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3451.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15145,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-12942.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15146,"Health Insurance",518161,"Natural Resources",300,492.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15147,"Payroll Salaries & Wages",510101,"Natural Resources",300,8984.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15148,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15149,"Payroll Life Insurance",518606,"Natural Resources",300,300.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15150,"Health Insurance",518161,"Natural Resources",300,1317.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15151,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15152,"Payroll PERF State Share",517005,"Natural Resources",300,-776.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15153,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15154,"Payroll Social Security",516003,"Natural Resources",300,3.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15155,"Payroll Social Security",516003,"Natural Resources",300,-4750.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15156,"Health Insurance",518161,"Natural Resources",300,188.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15157,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15158,"Vision Care",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15159,"Health Savings Account",519722,"Natural Resources",300,-112.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15160,"Payroll PERF State Share",517005,"Natural Resources",300,167.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15161,"Health Savings Account",519722,"Natural Resources",300,627.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15162,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15163,"Health Insurance",518161,"Natural Resources",300,-81678.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15164,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15165,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-335.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15166,"Vision Care",518800,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15167,"Vision Care",518800,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15168,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,226.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15169,"Vision Care",518800,"Natural Resources",300,6.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15170,"Payroll PERF State Share",517005,"Natural Resources",300,846.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15171,"Payroll Life Insurance",518606,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15172,"Health Savings Account",519722,"Natural Resources",300,15.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15173,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15174,"Vision Care",518800,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15175,"Payroll Social Security",516003,"Natural Resources",300,-3646.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15176,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,259.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15177,"Payroll Salaries & Wages",510101,"Natural Resources",300,162.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15178,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15179,"Health Insurance",518161,"Natural Resources",300,882.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15180,"Payroll Social Security",516003,"Natural Resources",300,-1271.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15181,"Payroll Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15182,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2607.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15183,"Payroll PERF State Share",517005,"Natural Resources",300,-54.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15184,"Health Insurance",518161,"Natural Resources",300,-61.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15185,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,238.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15186,"Health Savings Account",519722,"Natural Resources",300,-5181.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15187,"Health Savings Account",519722,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15188,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15189,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15190,"Payroll Salaries & Wages",510101,"Natural Resources",300,5073.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15191,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15192,"Payroll Life Insurance",518606,"Natural Resources",300,121.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15193,"Payroll Social Security",516003,"Natural Resources",300,128.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15194,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,7422.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15195,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15196,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15197,"Payroll PERF State Share",517005,"Natural Resources",300,31247.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15198,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15199,"Health Savings Account",519722,"Natural Resources",300,-293.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15200,"Payroll Life Insurance",518606,"Natural Resources",300,-3.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15201,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,713.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15202,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15203,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15204,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15205,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15206,"Payroll PERF State Share",517005,"Natural Resources",300,189.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15207,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1902.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15208,"Payroll Employee Assistance",518901,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15209,"Payroll PERF State Share",517005,"Natural Resources",300,568.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15210,"Vision Care",518800,"Natural Resources",300,41.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15211,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15212,"Payroll Salaries & Wages",510101,"Natural Resources",300,306034.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15213,"Vision Care",518800,"Natural Resources",300,5.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15214,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17773.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15215,"Health Savings Account",519722,"Natural Resources",300,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15216,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15217,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15218,"Health Savings Account",519722,"Natural Resources",300,122.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15219,"Payroll Employee Assistance",518901,"Natural Resources",300,120.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15220,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15221,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15222,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-98.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15223,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,67.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15225,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,330.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15226,"Payroll Social Security",516003,"Natural Resources",300,2269.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15227,"Payroll Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15228,"Health Insurance",518161,"Natural Resources",300,13896.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15229,"Payroll Salaries & Wages",510101,"Natural Resources",300,48802.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15230,"Health Insurance",518161,"Natural Resources",300,-4669.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00",6336864,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15231,"Payroll Salaries & Wages",510101,"Natural Resources",300,1404.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15232,"Health Savings Account",519722,"Natural Resources",300,2978.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,406.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15234,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15235,"Health Insurance",518161,"Natural Resources",300,-662.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15236,"Vision Care",518800,"Natural Resources",300,29.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15237,"Health Savings Account",519722,"Natural Resources",300,-887.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15238,"Payroll Salaries & Wages",510101,"Natural Resources",300,119.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [15239,"Vision Care",518800,"Natural Resources",300,7.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15240,"Health Savings Account",519722,"Natural Resources",300,1115.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15241,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15242,"Payroll Social Security",516003,"Natural Resources",300,50.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15243,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15244,"Health Savings Account",519722,"Natural Resources",300,114.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15245,"Health Insurance",518161,"Natural Resources",300,98.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15246,"Health Insurance",518161,"Natural Resources",300,1667.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15247,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15248,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [15249,"Vision Care",518800,"Natural Resources",300,-3.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15250,"Payroll Social Security",516003,"Natural Resources",300,-2273.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15251,"Payroll Life Insurance",518606,"Natural Resources",300,6.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,191.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15253,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15254,"Payroll PERF State Share",517005,"Natural Resources",300,-309.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15255,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15256,"Payroll PERF State Share",517005,"Natural Resources",300,142.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15257,"Payroll Social Security",516003,"Natural Resources",300,105.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15258,"Payroll PERF State Share",517005,"Natural Resources",300,858.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15259,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15260,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,241.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15261,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-62.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15262,"Payroll Salaries & Wages",510101,"Natural Resources",300,679.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15263,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [15264,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2265.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15265,"Vision Care",518800,"Natural Resources",300,-2.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15266,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15267,"Health Savings Account",519722,"Natural Resources",300,-12492.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15268,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-231.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [15269,"Payroll Life Insurance",518606,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15270,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15271,"Payroll Social Security",516003,"Natural Resources",300,101.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15272,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15273,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15274,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15275,"Payroll Life Insurance",518606,"Natural Resources",300,54.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15276,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15277,"Payroll Life Insurance",518606,"Natural Resources",300,204.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15278,"Health Savings Account",519722,"Natural Resources",300,-1168.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15279,"Payroll Employee Assistance",518901,"Natural Resources",300,10.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15280,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15281,"Health Insurance",518161,"Natural Resources",300,1610.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15282,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15284,"Payroll Salaries & Wages",510101,"Natural Resources",300,7679.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15285,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [15286,"Vision Care",518800,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15287,"Payroll Social Security",516003,"Natural Resources",300,-17549.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15288,"Payroll Social Security",516003,"Natural Resources",300,708.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15289,"Payroll Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15290,"Health Savings Account",519722,"Natural Resources",300,2951.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15291,"Vision Care",518800,"Natural Resources",300,-1.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15292,"Health Insurance",518161,"Natural Resources",300,-61225.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15293,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15294,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15295,"Payroll Life Insurance",518606,"Natural Resources",300,33.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15296,"Payroll PERF State Share",517005,"Natural Resources",300,157.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15297,"Health Savings Account",519722,"Natural Resources",300,973.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15298,"Payroll Life Insurance",518606,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15299,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,929.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15300,"Health Savings Account",519722,"Natural Resources",300,-51.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [15301,"Health Insurance",518161,"Natural Resources",300,-333.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15302,"Payroll PERF State Share",517005,"Natural Resources",300,6065.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,43.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15304,"Payroll Salaries & Wages",510101,"Natural Resources",300,43.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15305,"Health Savings Account",519722,"Natural Resources",300,1718.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15306,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15307,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-82.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15308,"Vision Care",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15309,"Health Savings Account",519722,"Natural Resources",300,-5092.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15310,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [15311,"Health Savings Account",519722,"Natural Resources",300,1432.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15312,"Vision Care",518800,"Natural Resources",300,224.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15313,"Payroll Salaries & Wages",510101,"Natural Resources",300,213035.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15314,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15315,"Payroll PERF State Share",517005,"Natural Resources",300,21821.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15316,"Health Insurance",518161,"Natural Resources",300,45.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15317,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1487.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15318,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [15319,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [15320,"Vision Care",518800,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [15321,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15322,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,161.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15323,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [15324,"Payroll Salaries & Wages",510101,"Natural Resources",300,6424.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15325,"Health Savings Account",519722,"Natural Resources",300,7.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15326,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [15327,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1454.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [15329,"Payroll Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [15330,"Payroll Social Security",516003,"Natural Resources",300,-736.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [15331,"Payroll PERF State Share",517005,"Natural Resources",300,715.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15332,"Payroll Life Insurance",518606,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15333,"Vision Care",518800,"Natural Resources",300,-10.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15334,"Payroll PERF State Share",517005,"Natural Resources",300,3468.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15335,"Health Insurance",518161,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15336,"Payroll PERF State Share",517005,"Natural Resources",300,13.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [15337,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [15338,"Payroll Employee Assistance",518901,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15339,"Payroll Salaries & Wages",510101,"Natural Resources",300,8044.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [15341,"Health Savings Account",519722,"Natural Resources",300,35.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [15342,"Health Insurance",518161,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [15343,"Payroll Employee Assistance",518901,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [15344,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [15345,"Payroll Social Security",516003,"Natural Resources",300,377.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00",6206477,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [15346,"Payroll Employee Assistance",518901,"Environmental Management",495,3.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15347,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15348,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,20.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [15349,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15350,"Vision Care",518800,"Environmental Management",495,17.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15351,"Payroll Social Security",516003,"Environmental Management",495,-326.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15352,"Health Savings Account",519722,"Environmental Management",495,-4088.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15353,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15354,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-23.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15355,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15356,"Anthem CDHP 2",518107,"Environmental Management",495,1931.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15357,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,55.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15358,"Payroll Salaries & Wages",510101,"Environmental Management",495,76433.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15359,"Payroll Life Insurance",518606,"Environmental Management",495,4.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15360,"Health Insurance",518161,"Environmental Management",495,-28964.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15361,"Payroll Social Security",516003,"Environmental Management",495,256.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15362,"Health Insurance",518161,"Environmental Management",495,-7861.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15363,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15364,"Health Insurance",518161,"Environmental Management",495,-97039.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15365,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21055.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15366,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15367,"Vision Care",518800,"Environmental Management",495,6.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15368,"Payroll Social Security",516003,"Environmental Management",495,134.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15369,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15370,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15371,"Anthem CDHP 2",518107,"Environmental Management",495,505.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15372,"Payroll Salaries & Wages",510101,"Environmental Management",495,-520.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15373,"Anthem CDHP1",518105,"Environmental Management",495,17305.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15374,"Vision Care",518800,"Environmental Management",495,3.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15375,"Payroll Employee Assistance",518901,"Environmental Management",495,14.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15376,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-15.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15377,"Payroll Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15378,"Anthem CDHP 2",518107,"Environmental Management",495,5191.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15379,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,841.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15380,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,40.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15381,"Vision Care",518800,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15382,"Health Insurance",518161,"Environmental Management",495,-716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15383,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,80.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15384,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15385,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15386,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15387,"Anthem CDHP1",518105,"Environmental Management",495,690.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15388,"Payroll Life Insurance",518606,"Environmental Management",495,5.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15389,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,46.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15390,"Vision Care",518800,"Environmental Management",495,53.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15391,"Health Savings Account",519722,"Environmental Management",495,-6074.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15392,"Payroll Social Security",516003,"Environmental Management",495,247.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15393,"Payroll Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15394,"Payroll PERF State Share",517005,"Environmental Management",495,551.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15395,"Health Savings Account",519722,"Environmental Management",495,-584.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15396,"Payroll Life Insurance",518606,"Environmental Management",495,2.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15397,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-9.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15398,"Health Savings Account",519722,"Environmental Management",495,-49205.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15399,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15400,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,42.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15401,"Payroll Social Security",516003,"Environmental Management",495,-2447.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15402,"Health Savings Account",519722,"Environmental Management",495,-156352.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15403,"Anthem CDHP1",518105,"Environmental Management",495,16828.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15404,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15405,"Vision Care",518800,"Environmental Management",495,-0.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15406,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,118.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15407,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,331.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15408,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15409,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15410,"Anthem CDHP1",518105,"Environmental Management",495,49509.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15411,"Health Insurance",518161,"Environmental Management",495,-920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15412,"Payroll Social Security",516003,"Environmental Management",495,1350.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15413,"Health Savings Account",519722,"Environmental Management",495,-2336.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15414,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15415,"Payroll PERF State Share",517005,"Environmental Management",495,518.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15416,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15417,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,4444.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15418,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,228.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15419,"Payroll Social Security",516003,"Environmental Management",495,5527.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15420,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15421,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15422,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2293.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15423,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,56.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15424,"Anthem CDHP1",518105,"Environmental Management",495,7563.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15425,"Payroll Social Security",516003,"Environmental Management",495,326.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15426,"Anthem CDHP1",518105,"Environmental Management",495,920.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15427,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,7287.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15428,"Anthem CDHP1",518105,"Environmental Management",495,230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15429,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1752.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15430,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15431,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,761.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15432,"Payroll Salaries & Wages",510101,"Environmental Management",495,5542.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15433,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,690.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15434,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-222.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15435,"Health Savings Account",519722,"Environmental Management",495,-14475.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15436,"Payroll Life Insurance",518606,"Environmental Management",495,-14.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15437,"Anthem CDHP 2",518107,"Environmental Management",495,1866.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15438,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15439,"Anthem CDHP 2",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15440,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15441,"Health Savings Account",519722,"Environmental Management",495,-818.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15442,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,63.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15443,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15444,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15445,"Health Insurance",518161,"Environmental Management",495,-3707.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15446,"Health Insurance",518161,"Environmental Management",495,-703.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15447,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15448,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,32855.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15449,"Vision Care",518800,"Environmental Management",495,5.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15450,"Vision Care",518800,"Environmental Management",495,5.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15451,"Payroll Life Insurance",518606,"Environmental Management",495,6.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15452,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,510.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15453,"Health Insurance",518161,"Environmental Management",495,-24709.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15454,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,273.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15455,"Vision Care",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15456,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15457,"Anthem CDHP 2",518107,"Environmental Management",495,32.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15458,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,22.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15459,"Anthem CDHP1",518105,"Environmental Management",495,100958.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15460,"Payroll Employee Assistance",518901,"Environmental Management",495,1.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15461,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1019.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15462,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15463,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15464,"Health Insurance",518161,"Environmental Management",495,-54537.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15465,"Health Savings Account",519722,"Environmental Management",495,-5256.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15466,"Payroll PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15467,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15468,"Anthem CDHP1",518105,"Environmental Management",495,2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15469,"Vision Care",518800,"Environmental Management",495,1.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15470,"Anthem CDHP1",518105,"Environmental Management",495,331.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15471,"Payroll PERF State Share",517005,"Environmental Management",495,212.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15472,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15473,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [15474,"Payroll Life Insurance",518606,"Environmental Management",495,90.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15475,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15476,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,166.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15477,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,12.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15478,"Payroll Life Insurance",518606,"Environmental Management",495,4.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15479,"Health Savings Account",519722,"Environmental Management",495,-1183.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15480,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-276.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15481,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15482,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,167.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15483,"Payroll Salaries & Wages",510101,"Environmental Management",495,1898.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15484,"Payroll PERF State Share",517005,"Environmental Management",495,-1163.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15485,"Anthem CDHP1",518105,"Environmental Management",495,431.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15486,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,13214.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15487,"Anthem CDHP 2",518107,"Environmental Management",495,9138.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15488,"Payroll PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15489,"Vision Care",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15490,"Anthem CDHP1",518105,"Environmental Management",495,1316.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15491,"Payroll PERF State Share",517005,"Environmental Management",495,635.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15492,"Payroll Social Security",516003,"Environmental Management",495,395.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15493,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,26.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15494,"Payroll Salaries & Wages",510101,"Environmental Management",495,5670.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15495,"Anthem CDHP1",518105,"Environmental Management",495,3785.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15496,"Health Savings Account",519722,"Environmental Management",495,53.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15497,"Health Savings Account",519722,"Environmental Management",495,-92338.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15498,"Payroll PERF State Share",517005,"Environmental Management",495,-3668.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15499,"Vision Care",518800,"Environmental Management",495,-9.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15500,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,57.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15501,"Payroll PERF State Share",517005,"Environmental Management",495,852.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15502,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,36.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15503,"Payroll PERF State Share",517005,"Environmental Management",495,75.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [15504,"Payroll Employee Assistance",518901,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15505,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15506,"Health Savings Account",519722,"Environmental Management",495,-41656.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15507,"Payroll Life Insurance",518606,"Environmental Management",495,5.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15508,"Health Insurance",518161,"Environmental Management",495,-8512.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15509,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15510,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12051.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15511,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,170.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15512,"Anthem CDHP1",518105,"Environmental Management",495,11425.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15513,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,35.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15514,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1955.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15515,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15516,"Payroll Life Insurance",518606,"Environmental Management",495,-0.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15517,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,179181.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15518,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15519,"Payroll Salaries & Wages",510101,"Environmental Management",495,-33976.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15520,"Payroll Life Insurance",518606,"Environmental Management",495,-42.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15521,"Payroll Employee Assistance",518901,"Environmental Management",495,1.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15522,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,92566.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15523,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-75.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15524,"Health Insurance",518161,"Environmental Management",495,-2070.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15525,"Anthem CDHP 2",518107,"Environmental Management",495,951.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15526,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15527,"Payroll Employee Assistance",518901,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [15528,"Health Savings Account",519722,"Environmental Management",495,-31407.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15529,"Payroll Social Security",516003,"Environmental Management",495,51.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [15530,"Payroll Life Insurance",518606,"Environmental Management",495,23.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15531,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15532,"Payroll Social Security",516003,"Environmental Management",495,-887.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15533,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15534,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2336.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15535,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15536,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,583.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15537,"Anthem CDHP1",518105,"Environmental Management",495,24619.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15538,"Payroll PERF State Share",517005,"Environmental Management",495,-301.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15539,"Payroll Social Security",516003,"Environmental Management",495,-46.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15540,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2693.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15541,"Payroll PERF State Share",517005,"Environmental Management",495,-58.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15542,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15543,"Health Savings Account",519722,"Environmental Management",495,-12790.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15544,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15545,"Payroll PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15546,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15547,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15548,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15549,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,141.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15550,"Payroll Salaries & Wages",510101,"Environmental Management",495,672.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [15551,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,45.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15552,"Payroll PERF State Share",517005,"Environmental Management",495,8560.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15553,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-80.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15554,"Anthem CDHP 2",518107,"Environmental Management",495,808.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15555,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15556,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15557,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15558,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,36.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15559,"Payroll Employee Assistance",518901,"Environmental Management",495,1.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15560,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15561,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15562,"Vision Care",518800,"Environmental Management",495,-28.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [15563,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2194.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15564,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-311.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15565,"Anthem CDHP 2",518107,"Environmental Management",495,243.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15566,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15567,"Payroll Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15568,"Payroll Social Security",516003,"Environmental Management",495,-205.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15569,"Health Insurance",518161,"Environmental Management",495,-230.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15570,"Payroll Life Insurance",518606,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15571,"Health Insurance",518161,"Environmental Management",495,-18527.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15572,"Payroll Salaries & Wages",510101,"Environmental Management",495,5189.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15573,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15574,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15575,"Anthem CDHP1",518105,"Environmental Management",495,2401.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [15576,"Payroll PERF State Share",517005,"Environmental Management",495,1870.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15577,"Payroll Social Security",516003,"Environmental Management",495,410.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [15578,"Health Insurance",518161,"Environmental Management",495,-1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15579,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15580,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [15581,"Payroll Salaries & Wages",510101,"Environmental Management",495,7608.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15582,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5256.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15583,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15584,"Anthem CDHP1",518105,"Environmental Management",495,1380.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15585,"Health Savings Account",519722,"Environmental Management",495,-1752.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15586,"Health Insurance",518161,"Environmental Management",495,-2990.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15587,"Payroll Social Security",516003,"Environmental Management",495,549.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [15588,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,45756.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15589,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15590,"Payroll Salaries & Wages",510101,"Environmental Management",495,18674.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15591,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [15592,"Payroll PERF State Share",517005,"Environmental Management",495,207.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15593,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,584.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [15594,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [15595,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [15596,"Vision Care",518800,"Environmental Management",495,-0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [15597,"Anthem CDHP 2",518107,"Environmental Management",495,1445.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [15598,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,414.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [15599,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2022-02-16T00:00:00",6313734,"2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [15600,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-648.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15601,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15602,"Seat Charge",652072,"Attorney General",46,36534.51,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15603,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15604,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15605,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15606,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15607,"Payroll Social Security",516003,"Attorney General",46,-3562.66,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15608,"WebEx",659284,"Attorney General",46,155.54,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15609,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15610,"PC Refresh Upgrade",653901,"Attorney General",46,298.68,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15611,"800# Service",652151,"Attorney General",46,385.38,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15612,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-120.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15613,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-281.19,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15614,"Payroll PERF State Share",517005,"Attorney General",46,-3816.93,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15615,"Payroll Disability",519006,"Attorney General",46,-37.57,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15616,"Anthem CDHP1",518105,"Attorney General",46,-2822.06,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15617,"Payroll Disability",519006,"Attorney General",46,-47.56,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15618,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15619,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15620,"Payroll PERF State Share",517005,"Attorney General",46,-1354.74,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15621,"Payroll Salaries & Wages",510101,"Attorney General",46,-21624.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15622,"Anthem CDHP1",518105,"Attorney General",46,-8489.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15623,"Payroll Salaries & Wages",510101,"Attorney General",46,-23995.27,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15624,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15625,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-281.19,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15626,"Cloud Hosting Services",659264,"Attorney General",46,0.96,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15627,"Payroll Life Insurance",518606,"Attorney General",46,-36.92,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15628,"Payroll PERF State Share",517005,"Attorney General",46,-3223.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15629,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-1038.24,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15630,"HR Application Services",659295,"Attorney General",46,8282.57,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15631,"Vision Care",518800,"Attorney General",46,-24.42,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15632,"Telephone - Remote",652137,"Attorney General",46,79.64,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15633,"Vision Care",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15634,"Network Services",652156,"Attorney General",46,1966.58,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15635,"Payroll PERF State Share",517005,"Attorney General",46,-2687.49,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15636,"Anthem CDHP1",518105,"Attorney General",46,-2822.06,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15637,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-719.81,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15638,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15639,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15640,"Payroll Life Insurance",518606,"Attorney General",46,-61.48,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15641,"Payroll Social Security",516003,"Attorney General",46,-2316.27,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15642,"Payroll Salaries & Wages",510101,"Attorney General",46,-34080.28,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15643,"Payroll Life Insurance",518606,"Attorney General",46,-28.08,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15644,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15645,"Remote IP Phone",652134,"Attorney General",46,4558.39,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15646,"Payroll Life Insurance",518606,"Attorney General",46,-43.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15647,"Citrix",652370,"Attorney General",46,3100.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15648,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-8826.08,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15649,"Payroll Social Security",516003,"Attorney General",46,-2276.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15650,"Vision Care",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15651,"Payroll PERF State Share",517005,"Attorney General",46,-3498.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15652,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-354.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15653,"Payroll PERF State Share",517005,"Attorney General",46,-2421.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15654,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-281.19,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15655,"Vision Care",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15656,"Cellular Phone Service",652110,"Attorney General",46,121.27,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15657,"Vizio Subscriptions",652081,"Attorney General",46,64.62,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15658,"Anthem CDHP1",518105,"Attorney General",46,-8489.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15659,"Vision Care",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15660,"Financial Application Services",659294,"Attorney General",46,1345.09,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15661,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-165.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15662,"Payroll Employee Assistance",518901,"Attorney General",46,-4.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15663,"Vision Care",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15664,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15665,"Voice or Data Equip Inv",652109,"Attorney General",46,298.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15666,"Cyber Security-Baseline",659304,"Attorney General",46,11099.5,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15667,"Payroll Disability",519006,"Attorney General",46,-34.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15668,"Payroll Life Insurance",518606,"Attorney General",46,-30.55,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15669,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-300.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15670,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15671,"IOT-Interactive Intelligence",659274,"Attorney General",46,141.45,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15672,"Anthem CDHP1",518105,"Attorney General",46,-7164.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15673,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1441.02,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15674,"Payroll PERF State Share",517005,"Attorney General",46,-5379.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15675,"Payroll Disability",519006,"Attorney General",46,-57.83,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15676,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-937.22,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15677,"Acrobat Pro Subscription",652393,"Attorney General",46,290.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15678,"Vision Care",518800,"Attorney General",46,-28.86,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15679,"Payroll Life Insurance",518606,"Attorney General",46,-72.67,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15680,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15681,"Payroll Disability",519006,"Attorney General",46,-22.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15682,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15683,"Payroll Social Security",516003,"Attorney General",46,-2099.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15684,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-134.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15685,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1022.45,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15686,"Payroll Social Security",516003,"Attorney General",46,-1606.92,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15687,"Payroll Salaries & Wages",510101,"Attorney General",46,-28784.99,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15688,"Payroll Life Insurance",518606,"Attorney General",46,-39.93,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15689,"Anthem CDHP1",518105,"Attorney General",46,-9542.18,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15690,"Anthem CDHP1",518105,"Attorney General",46,-2822.06,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15691,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-134.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15692,"GoAnywhere",652375,"Attorney General",46,3.3,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15693,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-863.59,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15694,"Payroll Social Security",516003,"Attorney General",46,-1791.02,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15695,"Payroll PERF State Share",517005,"Attorney General",46,-6331.39,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15696,"Payroll Salaries & Wages",510101,"Attorney General",46,-31240.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15697,"Payroll Disability",519006,"Attorney General",46,-24.55,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15698,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15699,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15700,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-393.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15701,"Payroll Social Security",516003,"Attorney General",46,-3932.33,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15702,"Payroll Salaries & Wages",510101,"Attorney General",46,-56529.98,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15703,"Payroll Salaries & Wages",510101,"Attorney General",46,-48033.34,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15704,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1695.85,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15705,"Telecom Management",652131,"Attorney General",46,1443.36,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15706,"Database Hosting",659266,"Attorney General",46,187.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15707,"Shared SAN Storage",659270,"Attorney General",46,1.75,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15708,"Payroll Disability",519006,"Attorney General",46,-29.45,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325040,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15709,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15710,"PC Refresh Upgrade",653901,"Agriculture",36,325.64,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15711,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15712,"Acrobat Pro Subscription",652393,"Agriculture",36,289.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15713,"Remote IP Phone",652134,"Agriculture",36,15.34,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15714,"Cellular Phone Service",652110,"Agriculture",36,933.74,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15715,"Seat Charge",652072,"Agriculture",36,1747.1,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15716,"Cyber Security-Baseline",659304,"Correction",615,309.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15717,"800# Service",652151,"State Police",100,59.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15718,"Site to Site VPN",652331,"Motor Vehicles",235,2344.3,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15719,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1114.48,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15720,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15721,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,387.57,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15722,"Remote IP Phone",652134,"Personnel",70,355.91,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15723,"Telecom Management",652131,"Budget Agency",57,194.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15724,"Cellular Phone Service",652110,"Motor Vehicles",235,3682.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15725,"Vizio Subscriptions",652081,"Management Performance Hub",60,21.54,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15726,"Acrobat Pro Subscription",652393,"Environmental Management",495,1150.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15727,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15728,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1601.7,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15729,"Non Contracted Long Distance",652155,"Motor Vehicles",235,7.67,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15730,"Database Hosting",659266,"Economic Development Corp",260,1451.7,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15731,"Microsoft Power BI",653095,"Economic Development Corp",260,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15732,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15733,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15734,"Cyber Security-Baseline",659304,"Personnel",70,758.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15735,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,254.16,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15736,"Remote IP Phone",652134,"Comm for Higher Education",719,368.36,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15737,"Microsoft Power BI",653095,"Neuro Diagnostic Ins",451,7.12,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15738,"Citrix",652370,"Environmental Management",495,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15739,"Payroll PERF State Share",517005,"Attorney General",46,-2202.33,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15740,"Acrobat Pro Subscription",652393,"Correction",615,586.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15741,"Physical Server Hosting",659260,"Professional Licensing",250,3890.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15742,"Financial Application Services",659294,"Logansport State Hospital",435,6923.38,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15743,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,44.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15744,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15745,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-130.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [15746,"Telecom Management",652131,"Agriculture",36,128.04,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15747,"800# Service",652151,"Economic Development Corp",260,0.62,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15748,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15749,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15750,"HR Application Services",659295,"Criminal Justice Institute",32,978.26,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15751,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15752,"Seat Charge",652072,"Local Gov Finance",215,3939.65,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15753,"Seat Charge",652072,"Richmond State Hospital",440,18424.9,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15754,"Seat Charge",652072,"Neuro Diagnostic Ins",451,22588.95,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15755,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15756,"Seat Charge",652072,"Revenue",90,72141.33,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15757,"Large Project Management",659307,"Economic Development Corp",260,270.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15758,"Acrobat Pro Subscription",652393,"Education",700,1134.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15759,"Voice or Data Equip Inv",652109,"Worker's Comp Brd",220,90.28,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15760,"Site to Site VPN",652331,"Environmental Management",495,347.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15761,"Cellular Phone Service",652110,"Environmental Management",495,1686.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15762,"Telecom Management",652131,"Criminal Justice Institute",32,356.96,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15763,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,43340.28,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15764,"Citrix",652370,"Madison State Hospital",430,10.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15765,"Vision Care",518800,"Attorney General",46,-13.92,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15766,"800# Service",652151,"Education",700,4.05,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15767,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,127574.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15768,"Financial Application Services",659294,"Brd of Animal Health",351,894.02,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15769,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,499.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15770,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,124.99,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15771,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1447.9,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15772,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,911.01,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15773,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15774,"Citrix",652370,"Brd of Animal Health",351,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15775,"Seat Charge",652072,"Evansville State Hospital",425,21651.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15776,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15777,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [15778,"Non Contracted Long Distance",652155,"Child Services",502,499.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15779,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15780,"Telecom Management",652131,"FSSA Family Resources",500,50.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15781,"Telecom Management",652131,"Correction",615,2312.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15782,"Vision Care",518800,"Attorney General",46,-22.62,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15783,"Physical Server Hosting",659260,"Motor Vehicles",235,7231.79,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15784,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15785,"HR Application Services",659295,"Richmond State Hospital",440,7239.1,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15786,"Application Development",659261,"Brd of Animal Health",351,1372.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15787,"HR Application Services",659295,"Family and Social Svcs Admin",405,11478.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15788,"Citrix",652370,"Child Services",502,3280.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15789,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,82.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15790,"HR Application Services",659295,"Ofc Admin Law Proceedings",77,978.26,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15791,"HR Application Services",659295,"Child Services",502,94434.38,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15792,"Shared SAN Storage",659270,"Management Performance Hub",60,4916.77,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15793,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4327.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15794,"Telecom Management",652131,"Child Services",502,35067.44,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15795,"Virtual Server Hosting",659262,"Public Defender Council",610,82.98,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15796,"800# Service",652151,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15797,"Web Collaboration",659281,"State Police",100,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15798,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5677.33,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15799,"Remote IP Phone",652134,"Management Performance Hub",60,-29.5,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15800,"800# Service",652151,"Criminal Justice Institute",32,5.92,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15801,"Cyber Security-Baseline",659304,"FSSA Aging",498,337.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15802,"Web Collaboration",659281,"Correction",615,84.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15803,"Telecom Management",652131,"Comm for Higher Education",719,124.16,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15804,"Disaster Recovery",659052,"Education",700,2437.96,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15805,"Cyber Security-Baseline",659304,"Public Defender Council",610,505.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15806,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15807,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15808,"Virtual Server Hosting",659262,"FSSA Family Resources",500,18832.39,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15809,"Virtual Server Hosting",659262,"Management Performance Hub",60,8443.62,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15810,"Telecom Management",652131,"Dept of Administration",61,1001.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15811,"Telephone - Remote",652137,"FSSA Family Resources",500,733.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15812,"Telecom Management",652131,"Logansport State Hospital",435,1908.96,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15813,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-1.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [15814,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15815,"Large Project Management",659307,"Correction",615,3510.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15816,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,21.54,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15817,"Virtual Server Hosting",659262,"Revenue",90,13422.14,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15818,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.29,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15819,"Web Collaboration",659281,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15820,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15821,"WebEx",659284,"Brd of Animal Health",351,56.11,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15822,"Shared SAN Storage",659270,"State Comptroller",50,436.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15823,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1566.16,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15824,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [15825,"HR Application Services",659295,"Natural Resources",300,35869.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15826,"Web Collaboration",659281,"Family and Social Svcs Admin",405,164.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15827,"Telecom Management",652131,"Natural Resources",300,337.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15828,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-75.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15829,"800# Service",652151,"Motor Vehicles",235,16281.46,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15830,"Data Protection Services",653090,"Budget Agency",57,545.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15831,"Shared SAN Storage",659270,"FSSA Family Resources",500,11127.52,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15832,"Network Services",652156,"Madison State Hospital",430,140.47,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15833,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,16444.68,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15834,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,195.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15835,"Data Circuits-On Network",652051,"State Police",100,2700.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15836,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-35.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [15837,"Network Services",652156,"Evansville State Hospital",425,280.94,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15838,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,385.08,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15839,"Cyber Security-Confidential",659302,"Professional Licensing",250,6068.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15840,"PC Refresh Upgrade",653901,"Budget Agency",57,1417.09,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15841,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,103.73,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15842,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,36154.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15843,"HR Application Services",659295,"Economic Development Corp",260,1499.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15844,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,48.82,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15845,"Site to Site VPN",652331,"Dept of Administration",61,439.82,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15846,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-134.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15847,"Remote IP Phone",652134,"Logansport State Hospital",435,7502.69,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15848,"Financial Application Services",659294,"Motor Vehicles",235,6752.96,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15849,"Shared SAN Storage",659270,"Evansville State Hospital",425,136.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15850,"Citrix",652370,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15851,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,70.34,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15852,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15853,"Cyber Security-Confidential",659302,"Dept of Administration",61,587.31,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15854,"MS Project Online Seat Charge",652079,"Child Services",502,363.42,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15855,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15856,"Telecom Management",652131,"FSSA Aging",498,58.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15857,"Seat Charge",652072,"Family and Social Svcs Admin",405,41465.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15858,"Cloud Hosting Services",659264,"Motor Vehicles",235,804.51,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15859,"Database Hosting",659266,"Evansville State Hospital",425,37.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15860,"Data Protection Services",653090,"IN Destination Devel Corp",37,27.18,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15861,"Telecom Management",652131,"Local Gov Finance",215,197.88,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15862,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15863,"Job Production",659210,"Revenue",90,4570.1,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15864,"Remote IP Phone",652134,"Revenue",90,13498.7,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15865,"Cellular Phone Service",652110,"Civil Rights Comm",258,499.59,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15866,"Web Collaboration",659281,"Dept of Administration",61,68.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15867,"MS Project Online Seat Charge",652079,"Environmental Management",495,135.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15868,"Citrix",652370,"IN Archives and Records Admin",62,70.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15869,"Cyber Security-Confidential",659302,"Child Services",502,978.85,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15870,"Telephone - Centrex",652130,"State Comptroller",50,-42.7,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15871,"Microsoft Power BI",653095,"Revenue",90,370.24,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15872,"Site to Site VPN",652331,"Madison State Hospital",430,103.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15873,"Seat Charge",652072,"Civil Rights Comm",258,3388.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15874,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15875,"Cellular Phone Service",652110,"Local Gov Finance",215,710.17,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15876,"Telecom Management",652131,"Brd of Animal Health",351,283.24,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15877,"Telecom Management",652131,"Richmond State Hospital",440,1140.72,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15878,"Telecom Management",652131,"Family and Social Svcs Admin",405,15.52,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15879,"Physical Server Hosting",659260,"State Police",100,7493.57,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15880,"Physical Server Hosting",659260,"Correction",615,4143.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15881,"Tape Accesses",659211,"FSSA Family Resources",500,60155.31,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15882,"WebEx",659284,"Local Gov Finance",215,11.11,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15883,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53627.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15884,"WebEx",659284,"Dept of Administration",61,133.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15885,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15886,"Telephone - Remote",652137,"State Police",100,3240.86,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15887,"WebEx",659284,"IN Archives and Records Admin",62,11.11,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15888,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15889,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,12167.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15890,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8809.65,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15891,"Remote IP Phone",652134,"Correction",615,3633.59,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15892,"Site to Site VPN",652331,"FSSA Family Resources",500,9164.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15893,"Web Collaboration",659281,"Brd of Animal Health",351,32.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15894,"Payroll Life Insurance",518606,"Attorney General",46,-25.48,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15895,"Acrobat Pro Subscription",652393,"Professional Licensing",250,134.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15896,"Remote IP Phone",652134,"Criminal Justice Institute",32,1873.97,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15897,"Cellular Phone Service",652110,"Management Performance Hub",60,817.51,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15898,"Telecom Management",652131,"Economic Development Corp",260,620.8,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15899,"800# Service",652151,"Revenue",90,44.98,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15900,"Database Hosting",659266,"FSSA Family Resources",500,28298.91,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15901,"Cyber Security-Baseline",659304,"Agriculture",36,814.9,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15902,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15903,"Seat Charge",652072,"Natural Resources",300,6780.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15904,"Site to Site VPN",652331,"Correction",615,311.19,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15905,"Financial Application Services",659294,"Agriculture",36,223.19,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15906,"WebEx",659284,"Family and Social Svcs Admin",405,99.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15907,"Financial Application Services",659294,"Evansville State Hospital",425,4800.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15908,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15909,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,343.64,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15910,"Data Protection Services",653090,"Personnel",70,446.76,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15911,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15912,"PC Refresh Upgrade",653901,"Economic Development Corp",260,4719.98,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15913,"Shared SAN Storage",659270,"Environmental Management",495,2012.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15914,"Cellular Phone Service",652110,"Budget Agency",57,442.74,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15915,"Database Hosting",659266,"Civil Rights Comm",258,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15916,"Financial Application Services",659294,"Ofc Admin Law Proceedings",77,21.32,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15917,"Site to Site VPN",652331,"Child Services",502,7220.81,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15918,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1047.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15919,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5937.44,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15920,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,222.06,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15921,"Data Protection Services",653090,"Family and Social Svcs Admin",405,315.36,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15922,"Cloud Hosting Services",659264,"Criminal Justice Institute",32,1530.51,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15923,"Seat Charge",652072,"Environmental Management",495,15151.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15924,"Microsoft Power BI",653095,"Civil Rights Comm",258,14.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15925,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15926,"Database Hosting",659266,"Correction",615,10776.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15927,"IOT-Interactive Intelligence",659274,"Child Services",502,1395.64,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15928,"GIS-Geographic Information Ser",659290,"Correction",615,72.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15929,"Virtual Server Hosting",659262,"Dept of Administration",61,352.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15930,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,391.88,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15931,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,286.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15932,"HR Application Services",659295,"Governor's Workforce Cabinet",512,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6321957,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [15933,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-121.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15934,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,238.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15935,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-589.94,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15936,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15937,"Financial Application Services",659294,"Economic Development Corp",260,771.43,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15938,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15939,"Cellular Phone Service",652110,"FSSA Aging",498,153.72,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15940,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,226.78,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15941,"Remote IP Phone",652134,"Local Gov Finance",215,460.78,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15942,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15943,"Citrix",652370,"FSSA Mental Health and Addiction",410,240.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15944,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15945,"800# Service",652151,"Natural Resources",300,14.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15946,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,32.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15947,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,129.98,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15948,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,8.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15949,"Cellular Phone Service",652110,"Richmond State Hospital",440,809.39,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15950,"Remote IP Phone",652134,"FSSA Aging",498,151.92,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15951,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4036.48,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15952,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,472.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15953,"Shared SAN Storage",659270,"Professional Licensing",250,4353.45,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15954,"Long Distance",652150,"Correction",615,46.84,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15955,"Site to Site VPN",652331,"Richmond State Hospital",440,207.46,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15956,"Payroll Salaries & Wages",510101,"Attorney General",46,-12096.18,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15957,"Citrix",652370,"Correction",615,5070.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15958,"Remote IP Phone",652134,"Public Defender Council",610,199.93,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15959,"Acrobat Pro Subscription",652393,"Dept of Administration",61,1084.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15960,"GoAnywhere",652375,"Correction",615,6.6,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15961,"Data Protection Services",653090,"IN Archives and Records Admin",62,7945.56,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15962,"Cellular Phone Service",652110,"State Police",100,61712.29,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15963,"Financial Application Services",659294,"Child Services",502,438566.69,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15964,"Data Protection Services",653090,"Evansville State Hospital",425,121.68,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15965,"Network Services",652156,"Management Performance Hub",60,140.47,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15966,"Physical Server Hosting",659260,"Local Gov Finance",215,453.56,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15967,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,135.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15968,"Data Service Monthly",652115,"Motor Vehicles",235,1709.92,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15969,"Web Collaboration",659281,"Economic Development Corp",260,136.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15970,"Job Production",659210,"Correction",615,13940.32,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15971,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15972,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15973,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15974,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,167.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15975,"Virtual Server Hosting",659262,"State Police",100,1893.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15976,"IOT-Interactive Intelligence",659274,"Revenue",90,9392.28,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15977,"Seat Charge",652072,"Correction",615,3286.68,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15978,"Disk Megabytes Allocated",659220,"Correction",615,1121.88,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15979,"Telecom Management",652131,"Education",700,682.88,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15980,"Financial Application Services",659294,"Revenue",90,30488.51,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15981,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15982,"Cyber Security-Baseline",659304,"Child Services",502,132744.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15983,"Seat Charge",652072,"Worker's Comp Brd",220,1790.9,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15984,"Remote IP Phone",652134,"Correction",615,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15985,"800# Service",652151,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15986,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,340.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15987,"Remote IP Phone",652134,"Education",700,1642.24,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15988,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15989,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,83.53,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15990,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15991,"PC Refresh Upgrade",653901,"Child Services",502,4357.13,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15992,"Database Hosting",659266,"Worker's Comp Brd",220,437.88,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15993,"Financial Application Services",659294,"FSSA Family Resources",500,15111.94,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15994,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15995,"Data Protection Services",653090,"Environmental Management",495,1096.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15996,"Virtual Server Hosting",659262,"Agriculture",36,515.43,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15997,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1082.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15998,"Data Protection Services",653090,"Civil Rights Comm",258,175.86,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15999,"Cellular Phone Service",652110,"Evansville State Hospital",425,439.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16000,"IN.Gov Charges",659106,"Professional Licensing",250,-5306.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16001,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16002,"Citrix",652370,"FSSA Aging",498,70.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16003,"Cellular Phone Service",652110,"Brd of Animal Health",351,1819.71,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16004,"Citrix",652370,"Economic Development Corp",260,80.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16005,"Remote IP Phone",652134,"Motor Vehicles",235,5630.08,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16006,"Physical Server Hosting",659260,"Budget Agency",57,793.73,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16007,"Mainframe - Batch / System",659213,"Correction",615,39376.46,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16008,"Cyber Security-Baseline",659304,"Dept of Administration",61,7362.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16009,"Seat Charge",652072,"FSSA Aging",498,676.65,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16010,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,144.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16011,"Seat Charge",652072,"State Police",100,174826.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16012,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16013,"Web Collaboration",659281,"Child Services",502,2340.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16014,"Data Protection Services",653090,"Logansport State Hospital",435,491.04,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16015,"Telecom Management",652131,"Civil Rights Comm",258,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16016,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1124.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16017,"Data Circuits-On Network",652051,"Revenue",90,6475.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16018,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1002.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16019,"Financial Application Services",659294,"Environmental Management",495,83905.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16020,"Data Protection Services",653090,"Brd of Animal Health",351,95.22,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16021,"Data Protection Services",653090,"Revenue",90,9009.21,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16022,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,121.89,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16023,"Database Hosting",659266,"Management Performance Hub",60,1464.84,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16024,"GIS-Geographic Information Ser",659290,"Child Services",502,180.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16025,"Financial Application Services",659294,"Natural Resources",300,58860.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16026,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1572.44,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16027,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16028,"Database Hosting",659266,"Criminal Justice Institute",32,1890.84,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16029,"Cyber Security-Confidential",659302,"State Comptroller",50,1174.62,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16030,"Database Hosting",659266,"FSSA Aging",498,1048.98,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16031,"Citrix",652370,"Richmond State Hospital",440,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16032,"Cellular Phone Service",652110,"Child Services",502,253058.25,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16033,"Financial Application Services",659294,"Correction",615,6097.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16034,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,585.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16035,"IN.Gov Charges",659106,"Environmental Management",495,57.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16036,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,270.73,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16037,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,352.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16038,"Long Distance",652150,"Madison State Hospital",430,215.98,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16039,"Physical Server Hosting",659260,"Dept of Administration",61,3044.75,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16040,"Data Protection Services",653090,"Child Services",502,583.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16041,"Seat Charge",652072,"Motor Vehicles",235,25138.26,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16042,"Cloud Hosting Services",659264,"Professional Licensing",250,476.89,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16043,"Telecom Management",652131,"Revenue",90,2316.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16044,"Virtual Server Hosting",659262,"Evansville State Hospital",425,72.01,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16045,"PC Refresh Upgrade",653901,"Public Defender Council",610,102.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16046,"Shared SAN Storage",659270,"Motor Vehicles",235,19768.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16047,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,184.04,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16048,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,4102.78,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16049,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16050,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16051,"Telephone - Remote",652137,"Revenue",90,898.97,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16052,"Database Hosting",659266,"FSSA Family Resources",500,2922.78,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16053,"800# Service",652151,"Child Services",502,1618.84,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16054,"Telephone - Remote",652137,"Child Services",502,3361.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16055,"GIS-Geographic Information Ser",659290,"Environmental Management",495,1055.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16056,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,580.83,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16057,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1434.78,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16058,"Data Service Monthly",652115,"Correction",615,2060.34,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16059,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1416.8,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16060,"Shared SAN Storage",659270,"Correction",615,4004.24,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16061,"Workstation Software Licenses",659306,"Neuro Diagnostic Ins",451,196.8,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16062,"Seat Charge",652072,"State Comptroller",50,3686.35,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16063,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16064,"Data Protection Services",653090,"Economic Development Corp",260,157.14,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16065,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16066,"Cellular Phone Service",652110,"Correction",615,13019.17,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16067,"Citrix",652370,"Evansville State Hospital",425,40.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16068,"Cloud Hosting Services",659264,"Environmental Management",495,-14480.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16069,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,124.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16070,"Financial Application Services",659294,"Family and Social Svcs Admin",405,41902.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16071,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2545.01,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16072,"HR Application Services",659295,"Public Defender Council",610,195.65,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16073,"Cellular Phone Service",652110,"Natural Resources",300,492.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16074,"Workstation Software Licenses",659306,"State Comptroller",50,320.23,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16075,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5894.31,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16076,"Citrix",652370,"Ofc Admin Law Proceedings",77,10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16077,"Disaster Recovery",659052,"Child Services",502,980.63,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16078,"Data Protection Services",653090,"Education",700,3232.62,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16079,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16080,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16081,"Site to Site VPN",652331,"Education",700,41.49,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16082,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,783.08,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16083,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3725.93,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16084,"Cyber Security-Confidential",659302,"Education",700,6851.95,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16085,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,472.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16086,"MS Project Online Seat Charge",652079,"Revenue",90,546.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16087,"Citrix",652370,"Family and Social Svcs Admin",405,2250.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16088,"Acrobat Pro Subscription",652393,"Budget Agency",57,90.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16089,"Telecom Management",652131,"Professional Licensing",250,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16090,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16091,"Cyber Security-Baseline",659304,"Environmental Management",495,5872.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16092,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1882.7,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16093,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,4116.48,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16094,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16095,"GoAnywhere",652375,"Management Performance Hub",60,13.2,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16096,"Data Protection Services",653090,"Agriculture",36,334.98,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16097,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,1271.51,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16098,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,7081.2,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16099,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,49.44,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16100,"Telecom Management",652131,"State Comptroller",50,287.12,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16101,"Microsoft Power BI",653095,"Richmond State Hospital",440,7.12,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16102,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1433.1,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16103,"Virtual Server Hosting",659262,"Natural Resources",300,466.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16104,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16105,"Physical Server Hosting",659260,"Natural Resources",300,1770.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16106,"Data Protection Services",653090,"Correction",615,259.38,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16107,"Web Collaboration",659281,"Revenue",90,392.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16108,"Seat Charge",652072,"Economic Development Corp",260,7803.33,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16109,"Shared SAN Storage",659270,"State Police",100,3053.07,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16110,"Remote IP Phone",652134,"FSSA Family Resources",500,87.79,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16111,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,448.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16112,"Citrix",652370,"Criminal Justice Institute",32,50.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16113,"Payroll Salaries & Wages",510101,"Attorney General",46,-6923.1,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16114,"Shared CRM",659286,"Correction",615,8036.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16115,"Citrix",652370,"Education",700,220.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16116,"Financial Application Services",659294,"Dept of Administration",61,1366.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16117,"Network Services",652156,"Logansport State Hospital",435,421.41,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16118,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,113.5,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16119,"Cellular Phone Service",652110,"Education",700,1415.75,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16120,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9694.5,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16121,"Remote IP Phone",652134,"Brd of Animal Health",351,443.84,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16122,"Cloud Hosting Services",659264,"Natural Resources",300,3396.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16123,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16124,"Financial Application Services",659294,"Budget Agency",57,97.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16125,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16126,"Data Protection Services",653090,"Neuro Diagnostic Ins",451,7.74,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16127,"HR Application Services",659295,"State Comptroller",50,1108.69,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16128,"HR Application Services",659295,"Motor Vehicles",235,4304.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16129,"Remote IP Phone",652134,"IN Archives and Records Admin",62,396.47,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16130,"GIS-Geographic Information Ser",659290,"Natural Resources",300,789.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16131,"Financial Application Services",659294,"Comm for Higher Education",719,368.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16132,"Physical Server Hosting",659260,"Correction",615,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16133,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16134,"Remote IP Phone",652134,"Child Services",502,19846.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16135,"WebEx",659284,"Ofc Admin Law Proceedings",77,11.11,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16136,"Data Circuits-On Network",652051,"Child Services",502,42333.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16137,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-362.87,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16138,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.15,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16139,"Physical Server Hosting",659260,"Education",700,6298.06,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16140,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16141,"WebEx",659284,"State Police",100,88.88,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16142,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16143,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2494.14,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16144,"Remote IP Phone",652134,"Environmental Management",495,2108.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16145,"Job Production",659210,"Personnel",70,1.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16146,"Telecom Management",652131,"FSSA Family Resources",500,209.52,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16147,"Virtual Server Hosting",659262,"Correction",615,1286.28,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16148,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,140.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16149,"WebEx",659284,"FSSA Family Resources",500,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16150,"Shared SAN Storage",659270,"Local Gov Finance",215,218.85,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16151,"HR Application Services",659295,"Evansville State Hospital",425,5608.67,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16152,"Vizio Subscriptions",652081,"Natural Resources",300,32.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16153,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16154,"IN.Gov Charges",659106,"Worker's Comp Brd",220,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16155,"MS Project Online Seat Charge",652079,"Economic Development Corp",260,31.53,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16156,"PC Refresh Upgrade",653901,"Environmental Management",495,1214.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16157,"Financial Application Services",659294,"IN Archives and Records Admin",62,126.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16158,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16159,"Database Hosting",659266,"Local Gov Finance",215,201.75,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16160,"Seat Charge",652072,"Natural Resources",300,10941.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16161,"Web Collaboration",659281,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16162,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,19366.85,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16163,"Telephone - Remote",652137,"Logansport State Hospital",435,1321.02,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16164,"Data Protection Services",653090,"Family and Social Svcs Admin",405,22292.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16165,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16166,"Physical Server Hosting",659260,"FSSA Aging",498,566.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16167,"Telephone - Remote",652137,"Motor Vehicles",235,321.01,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16168,"Tape Accesses",659211,"Correction",615,2108.47,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16169,"Site to Site VPN",652331,"Criminal Justice Institute",32,12.45,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16170,"Database Hosting",659266,"Richmond State Hospital",440,324.48,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16171,"Shared SAN Storage",659270,"Madison State Hospital",430,3.4,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16172,"Network Services",652156,"Richmond State Hospital",440,280.94,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16173,"Shared SAN Storage",659270,"Worker's Comp Brd",220,89.44,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16174,"Virtual Server Hosting",659262,"Local Gov Finance",215,171.84,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16175,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,321.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16176,"Shared SAN Storage",659270,"Dept of Administration",61,609.37,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16177,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16178,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,154.98,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16179,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16180,"Telephone - Remote",652137,"Dept of Administration",61,2204.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16181,"Web Collaboration",659281,"State Comptroller",50,28.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16182,"Data Protection Services",653090,"Public Defender Council",610,73.26,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16183,"WebEx",659284,"Revenue",90,133.32,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16184,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16185,"Disaster Recovery",659052,"FSSA Family Resources",500,1824.39,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16186,"WebEx",659284,"Education",700,145.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16187,"Cyber Security-Baseline",659304,"Education",700,5226.6,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16188,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,14.24,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16189,"Virtual Server Hosting",659262,"Education",700,2515.7,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16190,"Citrix",652370,"Correction",615,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16191,"Seat Charge",652072,"Education",700,14619.29,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16192,"Shared SAN Storage",659270,"FSSA Family Resources",500,13459.67,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16193,"Remote IP Phone",652134,"Worker's Comp Brd",220,237.49,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16194,"WebEx",659284,"Economic Development Corp",260,144.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16195,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16196,"Disaster Recovery",659052,"Motor Vehicles",235,2943.14,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16197,"Remote IP Phone",652134,"FSSA Family Resources",500,8180.35,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16198,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,195.77,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16199,"Cyber Security-Baseline",659304,"Budget Agency",57,1320.7,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16200,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16201,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,12.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16202,"Payroll Employee Assistance",518901,"Attorney General",46,-3.36,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16203,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16204,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,3.15,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16205,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,32.76,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16206,"Site to Site VPN",652331,"Logansport State Hospital",435,124.48,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16207,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3990.2,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16208,"Mainframe - Batch / System",659213,"Revenue",90,142.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16209,"Site to Site VPN",652331,"Evansville State Hospital",425,207.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16210,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,29554.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16211,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16212,"WebEx",659284,"Criminal Justice Institute",32,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16213,"CRM Online",659287,"Environmental Management",495,3627.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16214,"Virtual Server Hosting",659262,"Madison State Hospital",430,98.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16215,"MS Project Online Seat Charge",652079,"State Comptroller",50,26.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16216,"GoAnywhere",652375,"Child Services",502,13.2,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16217,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,247.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16218,"PC Refresh Upgrade",653901,"State Comptroller",50,364.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16219,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16220,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,677.27,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16221,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16222,"800# Service",652151,"Local Gov Finance",215,0.47,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16223,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16224,"Cyber Security-Baseline",659304,"Natural Resources",300,4102.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16225,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16226,"800# Service",652151,"Dept of Administration",61,898.13,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16227,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3082.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16228,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16229,"Seat Charge",652072,"Dept of Administration",61,18851.55,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16230,"Data Circuits-On Network",652051,"Correction",615,1606.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16231,"Disaster Recovery",659052,"Worker's Comp Brd",220,194.48,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16232,"Payroll Disability",519006,"Attorney General",46,-20.12,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16233,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,202.89,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16234,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16235,"Remote IP Phone",652134,"FSSA Family Resources",500,342.06,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16236,"Shared SAN Storage",659270,"Ofc Admin Law Proceedings",77,248.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16237,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1840.68,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16238,"Virtual Server Hosting",659262,"Brd of Animal Health",351,346.68,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16239,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16240,"Financial Application Services",659294,"FSSA Aging",498,4569.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16241,"Database Hosting",659266,"IN Destination Devel Corp",37,74.82,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16242,"Data Protection Services",653090,"Professional Licensing",250,842.04,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16243,"Cloud Hosting Services",659264,"Revenue",90,2116.53,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16244,"Physical Server Hosting",659260,"Revenue",90,29911.23,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16245,"Database Hosting",659266,"Education",700,18872.94,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16246,"Cyber Security-Baseline",659304,"Professional Licensing",250,3737.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16247,"Data Protection Services",653090,"State Police",100,11368.03,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16248,"HR Application Services",659295,"Comm for Higher Education",719,978.26,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16249,"PC Refresh Upgrade",653901,"Correction",615,253.84,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16250,"Site to Site VPN",652331,"IN Destination Devel Corp",37,34.23,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16251,"Acrobat Pro Subscription",652393,"Natural Resources",300,1056.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16252,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,141.48,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16253,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,327.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16254,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,466.81,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16255,"PC Refresh Upgrade",653901,"Motor Vehicles",235,2243.56,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16256,"Telecom Management",652131,"Governor's Workforce Cabinet",512,11.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6321957,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16257,"HR Application Services",659295,"IN Archives and Records Admin",62,586.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16258,"Shared SAN Storage",659270,"Criminal Justice Institute",32,934.52,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16259,"Remote IP Phone",652134,"Economic Development Corp",260,625.63,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16260,"Database Hosting",659266,"Family and Social Svcs Admin",405,1514.16,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16261,"800# Service",652151,"Correction",615,0.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16262,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8804.31,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16263,"Cyber Security-Confidential",659302,"Environmental Management",495,783.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16264,"Seat Charge",652072,"Logansport State Hospital",435,24139.35,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16265,"Data Protection Services",653090,"Criminal Justice Institute",32,336.78,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16266,"Seat Charge",652072,"Correction",615,240148.43,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16267,"Data Protection Services",653090,"Worker's Comp Brd",220,85.5,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16268,"GoAnywhere",652375,"IN Archives and Records Admin",62,3.3,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16269,"Citrix",652370,"FSSA Family Resources",500,2180.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16270,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16271,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16272,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,195.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16273,"HR Application Services",659295,"Environmental Management",495,15586.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16274,"Disaster Recovery",659052,"Professional Licensing",250,1899.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16275,"Job Production",659210,"Family and Social Svcs Admin",405,9.6,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16276,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2051.3,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16277,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,360.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16278,"Citrix",652370,"Worker's Comp Brd",220,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16279,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16280,"Database Hosting",659266,"Budget Agency",57,924.93,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16281,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1068.36,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16282,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,228.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16283,"Payroll Salaries & Wages",510101,"Attorney General",46,-19663.54,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16284,"Vizio Subscriptions",652081,"Revenue",90,247.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16285,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16286,"Physical Server Hosting",659260,"State Comptroller",50,793.73,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16287,"Cloud Hosting Services",659264,"Local Gov Finance",215,851.68,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16288,"800# Service",652151,"Civil Rights Comm",258,4.62,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16289,"Citrix",652370,"Neuro Diagnostic Ins",451,10.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16290,"Telecom Management",652131,"Management Performance Hub",60,139.68,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16291,"Cyber Security-Baseline",659304,"Correction",615,16831.9,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16292,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16293,"Seat Charge",652072,"Personnel",70,2283.78,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16294,"Database Hosting",659266,"Dept of Administration",61,1262.07,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16295,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3860.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16296,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,7025.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16297,"HR Application Services",659295,"Local Gov Finance",215,782.61,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16298,"PC Refresh Upgrade",653901,"Dept of Administration",61,248.7,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16299,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1716.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16300,"Cyber Security-Confidential",659302,"State Police",100,2349.24,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16301,"Mainframe - DB2",659214,"FSSA Family Resources",500,36.01,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16302,"Citrix",652370,"Family and Social Svcs Admin",405,430.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16303,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1065.56,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16304,"Data Protection Services",653090,"Motor Vehicles",235,86.58,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16305,"Disaster Recovery",659052,"FSSA Family Resources",500,1367.66,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16306,"Cyber Security-Confidential",659302,"Economic Development Corp",260,978.85,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16307,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-1320.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16308,"Telecom Management",652131,"IN Archives and Records Admin",62,170.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16309,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,17.54,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16310,"Financial Application Services",659294,"State Police",100,2325.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16311,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-207.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16312,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16313,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3649.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16314,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1714.1,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16315,"PC Refresh Upgrade",653901,"Correction",615,626.64,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16316,"Misc. Telecom Services",652157,"Child Services",502,690.16,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16317,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,459.97,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16318,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,10.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16319,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6042.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16320,"HR Application Services",659295,"Budget Agency",57,717.39,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16321,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,226.78,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16322,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,1072.67,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16323,"Microsoft Power BI",653095,"Natural Resources",300,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16324,"HR Application Services",659295,"FSSA Family Resources",500,26021.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16325,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-39.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16326,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2067.63,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16327,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,840.7,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16328,"Virtual Server Hosting",659262,"Child Services",502,1225.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16329,"Remote IP Phone",652134,"Civil Rights Comm",258,552.65,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16330,"HR Application Services",659295,"Worker's Comp Brd",220,521.74,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16331,"WebEx",659284,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16332,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16333,"PC Refresh Upgrade",653901,"State Police",100,69.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16334,"Physical Server Hosting",659260,"Worker's Comp Brd",220,453.56,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16335,"Financial Application Services",659294,"Professional Licensing",250,1588.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16336,"HR Application Services",659295,"Civil Rights Comm",258,652.17,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16337,"Tape Accesses",659211,"Motor Vehicles",235,126.17,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16338,"Database Hosting",659266,"Environmental Management",495,3910.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16339,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,84.87,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16340,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16341,"Telecom Management",652131,"Family and Social Svcs Admin",405,1691.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16342,"Data Protection Services",653090,"Comm for Higher Education",719,1708.38,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16343,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16344,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16345,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-83.04,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16346,"Microsoft Power BI",653095,"Ofc Admin Law Proceedings",77,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16347,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,333.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16348,"Physical Server Hosting",659260,"Public Defender Council",610,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16349,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,42.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16350,"Telecom Management",652131,"Correction",615,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16351,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,113.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16352,"Financial Application Services",659294,"Civil Rights Comm",258,134.55,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16353,"Shared SAN Storage",659270,"Civil Rights Comm",258,225.06,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16354,"Physical Server Hosting",659260,"Comm for Higher Education",719,4082.04,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16355,"Telecom Management",652131,"IN Destination Devel Corp",37,89.24,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16356,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,748.16,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16357,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16358,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-195.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16359,"Database Hosting",659266,"Professional Licensing",250,8193.63,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16360,"Citrix",652370,"State Police",100,250.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16361,"Mainframe - Batch / System",659213,"Personnel",70,9.06,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16362,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16363,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16364,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,332.19,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16365,"Telecom Management",652131,"Evansville State Hospital",425,1148.48,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16366,"Data Protection Services",653090,"Management Performance Hub",60,1709.64,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16367,"Shared SAN Storage",659270,"Logansport State Hospital",435,207.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16368,"Seat Charge",652072,"Comm for Higher Education",719,2805.1,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16369,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16370,"Physical Server Hosting",659260,"FSSA Family Resources",500,18457.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16371,"Virtual Server Hosting",659262,"FSSA Aging",498,313.77,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16372,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16373,"Financial Application Services",659294,"Madison State Hospital",430,5112.87,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16374,"Microsoft Power BI",653095,"Madison State Hospital",430,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16375,"Payroll Social Security",516003,"Attorney General",46,-877.59,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16376,"Telecom Management",652131,"State Police",100,12164.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16377,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11158.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16378,"Acrobat Pro Subscription",652393,"Public Defender Council",610,54.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16379,"Web Collaboration",659281,"Management Performance Hub",60,36.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16380,"Cellular Phone Service",652110,"Revenue",90,16502.41,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16381,"Financial Application Services",659294,"Richmond State Hospital",440,6250.78,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16382,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,11832.8,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16383,"Remote IP Phone",652134,"IN Destination Devel Corp",37,84.25,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16384,"HR Application Services",659295,"Madison State Hospital",430,5869.54,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16385,"Anthem CDHP 2",518107,"Attorney General",46,-1835.52,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16386,"Mainframe IDMS",659217,"Correction",615,3143.92,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16387,"Remote IP Phone",652134,"Natural Resources",300,960.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16388,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,3.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16389,"Cloud Hosting Services",659264,"Education",700,51025.03,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16390,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16391,"Citrix",652370,"State Comptroller",50,70.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16392,"Telephone - Remote",652137,"FSSA Family Resources",500,21066.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16393,"Database Hosting",659266,"State Police",100,4891.62,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16394,"Payroll Social Security",516003,"Attorney General",46,-1510.03,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16395,"Virtual Server Hosting",659262,"Professional Licensing",250,2972.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16396,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16397,"Vizio Subscriptions",652081,"Correction",615,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16398,"WebEx",659284,"Public Defender Council",610,33.33,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16399,"Citrix",652370,"Local Gov Finance",215,30.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16400,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16401,"CRM Online",659287,"Family and Social Svcs Admin",405,4500.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16402,"Cellular Phone Service",652110,"Personnel",70,292.43,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16403,"800# Service",652151,"Madison State Hospital",430,0.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16404,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16405,"Telephone - Centrex",652130,"Civil Rights Comm",258,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16406,"PC Refresh Upgrade",653901,"Local Gov Finance",215,21519.02,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16407,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16408,"Data Protection Services",653090,"FSSA Family Resources",500,3214.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16409,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16410,"Vizio Subscriptions",652081,"State Comptroller",50,10.77,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16411,"Remote IP Phone",652134,"Budget Agency",57,502.28,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16412,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,9367.75,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16413,"Vizio Subscriptions",652081,"State Police",100,10.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16414,"Database Hosting",659266,"Motor Vehicles",235,56376.75,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16415,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16416,"Shared CRM",659286,"State Comptroller",50,643.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16417,"Cyber Security-Confidential",659302,"Revenue",90,37392.07,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16418,"Virtual Server Hosting",659262,"Comm for Higher Education",719,2936.42,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16419,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16420,"MS Project Online Seat Charge",652079,"Professional Licensing",250,156.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16421,"Agency Bill Back",659101,"Child Services",502,246.52,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16422,"Site to Site VPN",652331,"Public Defender Council",610,36.31,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16423,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16424,"Telephone - Remote",652137,"Correction",615,2122.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16425,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16426,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16427,"Web Collaboration",659281,"Local Gov Finance",215,92.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16428,"Acrobat Pro Subscription",652393,"State Comptroller",50,306.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16429,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5648.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16430,"Cellular Phone Service",652110,"Natural Resources",300,1228.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16431,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4102.6,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16432,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16433,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16434,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1517.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16435,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,487.6,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16436,"Web Collaboration",659281,"Natural Resources",300,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16437,"Citrix",652370,"Personnel",70,20.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16438,"Database Hosting",659266,"Child Services",502,12813.78,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16439,"Cyber Security-Confidential",659302,"Budget Agency",57,195.77,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16440,"Physical Server Hosting",659260,"Economic Development Corp",260,1020.51,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16441,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,207.46,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16442,"Citrix",652370,"Comm for Higher Education",719,50.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16443,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,91.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16444,"Seat Charge",652072,"Child Services",502,399085.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16445,"CRM Online",659287,"Civil Rights Comm",258,2110.67,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16446,"Long Distance",652150,"FSSA Family Resources",500,13.73,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16447,"Cyber Security-Baseline",659304,"State Police",100,61932.4,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16448,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1739.68,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16449,"Cyber Security-Baseline",659304,"Economic Development Corp",260,2753.8,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16450,"Network Services",652156,"Neuro Diagnostic Ins",451,280.94,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16451,"Payroll PERF State Share",517005,"Attorney General",46,-775.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16452,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-279.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16453,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,9480.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16454,"Shared CRM",659286,"Family and Social Svcs Admin",405,2211.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16455,"Payroll Social Security",516003,"Attorney General",46,-490.93,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16456,"Acrobat Pro Subscription",652393,"Child Services",502,4182.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16457,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5285.79,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16458,"Disaster Recovery",659052,"Correction",615,67.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16459,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2329.41,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16460,"Seat Charge",652072,"Professional Licensing",250,7880.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16461,"Shared CRM",659286,"Environmental Management",495,9099.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16462,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16463,"Payroll Employee Assistance",518901,"Attorney General",46,-5.46,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16464,"Shared SAN Storage",659270,"Correction",615,17.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16465,"800# Service",652151,"FSSA Aging",498,6.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16466,"Database Hosting",659266,"Revenue",90,23289.19,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16467,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,114.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16468,"800# Service",652151,"Comm for Higher Education",719,48.27,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16469,"Microsoft Power BI",653095,"Evansville State Hospital",425,14.24,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16470,"Web Collaboration",659281,"IN Archives and Records Admin",62,20.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16471,"Telephone - Remote",652137,"Richmond State Hospital",440,282.99,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16472,"Seat Charge",652072,"IN Destination Devel Corp",37,1117.35,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16473,"PC Refresh Upgrade",653901,"Personnel",70,116.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16474,"Physical Server Hosting",659260,"FSSA Family Resources",500,28645.72,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16475,"Remote IP Phone",652134,"State Police",100,9435.89,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16476,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,202.71,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16477,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16478,"Cellular Phone Service",652110,"Dept of Administration",61,1466.46,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16479,"Telephone - Remote",652137,"Evansville State Hospital",425,349.92,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16480,"Data Protection Services",653090,"FSSA Aging",498,289.08,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16481,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,13201.61,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16482,"Physical Server Hosting",659260,"Brd of Animal Health",351,680.34,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16483,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1320.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16484,"HR Application Services",659295,"Education",700,4565.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16485,"Cellular Phone Service",652110,"Correction",615,483.71,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16486,"Vizio Subscriptions",652081,"Motor Vehicles",235,75.39,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16487,"Data Protection Services",653090,"Local Gov Finance",215,156.46,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16488,"Telecom Management",652131,"Worker's Comp Brd",220,62.08,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16489,"Telecom Management",652131,"Motor Vehicles",235,1070.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16490,"Cellular Phone Service",652110,"Public Defender Council",610,30.01,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16491,"Shared SAN Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16492,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,296.22,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16493,"Data Protection Services",653090,"Dept of Administration",61,367.56,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16494,"CRM Online",659287,"Management Performance Hub",60,1654.7,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16495,"Data Circuits-On Network",652051,"Motor Vehicles",235,7651.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16496,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5459.79,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16497,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,337.2,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16498,"Extranet FTP Services",652360,"Child Services",502,35.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16499,"Citrix",652370,"FSSA Family Resources",500,2250.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16500,"Shared SAN Storage",659270,"FSSA Aging",498,3861.03,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16501,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,3060.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16502,"Cyber Security-Baseline",659304,"Revenue",90,30572.8,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16503,"Physical Server Hosting",659260,"Logansport State Hospital",435,4091.87,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16504,"Network Services",652156,"Dept of Administration",61,1123.76,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16505,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16506,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16507,"Cyber Security-Baseline",659304,"Natural Resources",300,2444.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16508,"Financial Application Services",659294,"Criminal Justice Institute",32,3138.91,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16509,"Telecom Management",652131,"Madison State Hospital",430,186.24,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16510,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,-210.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16511,"HR Application Services",659295,"Professional Licensing",250,1630.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16512,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12226.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16513,"Physical Server Hosting",659260,"Environmental Management",495,6611.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16514,"WebEx",659284,"Child Services",502,369.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16515,"Remote IP Phone",652134,"Natural Resources",300,1650.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16516,"WebEx",659284,"IN Destination Devel Corp",37,22.22,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16517,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4630.42,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16518,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-149.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16519,"Shared SAN Storage",659270,"Economic Development Corp",260,393.91,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16520,"Financial Application Services",659294,"Local Gov Finance",215,25.89,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16521,"Oracle Application Hosting",659283,"Environmental Management",495,7512.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16522,"Seat Charge",652072,"Management Performance Hub",60,3465.18,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16523,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2924.74,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16524,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16525,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,316.17,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16526,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16527,"Telecom Management",652131,"Personnel",70,131.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16528,"Job Production",659210,"Family and Social Svcs Admin",405,120.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16529,"HR Application Services",659295,"Brd of Animal Health",351,1956.51,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16530,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3719.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16531,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16532,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2494.58,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16533,"HR Application Services",659295,"Logansport State Hospital",435,7956.49,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16534,"Shared SAN Storage",659270,"Budget Agency",57,1393.54,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16535,"Cloud Hosting Services",659264,"Economic Development Corp",260,4242.83,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16536,"Telephone - Remote",652137,"Environmental Management",495,86.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16537,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,140.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16538,"Physical Server Hosting",659260,"Richmond State Hospital",440,1919.24,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16539,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16540,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2500.9,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16541,"Database Hosting",659266,"Family and Social Svcs Admin",405,11327.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16542,"Telecom Management",652131,"Public Defender Council",610,73.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16543,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1703.41,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16544,"Web Collaboration",659281,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16545,"Database Hosting",659266,"Natural Resources",300,590.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16546,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16547,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-291.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16548,"Seat Charge",652072,"Madison State Hospital",430,18768.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16549,"Citrix",652370,"FSSA Family Resources",500,100.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16550,"Telephone - Centrex",652130,"Natural Resources",300,149.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16551,"Seat Charge",652072,"Brd of Animal Health",351,4740.38,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16552,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16553,"Cyber Security-Confidential",659302,"Correction",615,3328.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16554,"800# Service",652151,"FSSA Family Resources",500,49121.17,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16555,"Shared SAN Storage",659270,"Brd of Animal Health",351,1071.83,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16556,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,501.01,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16557,"Remote IP Phone",652134,"State Comptroller",50,1461.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16558,"Microsoft Power BI",653095,"FSSA Family Resources",500,56.96,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16559,"WebEx",659284,"Professional Licensing",250,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16560,"Vizio Subscriptions",652081,"Economic Development Corp",260,75.39,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16561,"800# Service",652151,"Ofc Admin Law Proceedings",77,66.71,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16562,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16563,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16564,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,223.21,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16565,"Long Distance",652150,"Criminal Justice Institute",32,1.44,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16566,"WebEx",659284,"Correction",615,66.66,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16567,"Cloud Hosting Services",659264,"Management Performance Hub",60,22724.38,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16568,"HR Application Services",659295,"FSSA Aging",498,586.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16569,"Voice or Data Equip Inv",652109,"Natural Resources",300,106.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16570,"Network Services",652156,"Public Defender Council",610,421.41,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16571,"Physical Server Hosting",659260,"Criminal Justice Institute",32,907.12,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16572,"Microsoft Power BI",653095,"Environmental Management",495,149.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16573,"Non Contracted Long Distance",652155,"Revenue",90,3.4,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16574,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,410.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16575,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16576,"Web Collaboration",659281,"Education",700,100.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16577,"Shared SAN Storage",659270,"IN Destination Devel Corp",37,21.1,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16578,"Acrobat Pro Subscription",652393,"State Police",100,1767.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16579,"Shared SAN Storage",659270,"Education",700,12591.13,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16580,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16581,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,42.59,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16582,"MS Project Online Seat Charge",652079,"Education",700,364.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16583,"Database Hosting",659266,"Correction",615,74.82,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16584,"Data Protection Services",653090,"Natural Resources",300,13348.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16585,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,126.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16586,"Payroll Life Insurance",518606,"Attorney General",46,-14.88,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325031,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16587,"Financial Application Services",659294,"Worker's Comp Brd",220,401.83,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16588,"Virtual Server Hosting",659262,"Motor Vehicles",235,3180.65,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16589,"Data Protection Services",653090,"FSSA Family Resources",500,12824.64,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16590,"Telephone - Remote",652137,"Madison State Hospital",430,1060.56,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16591,"Misc. Telecom Services",652157,"Madison State Hospital",430,17.6,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16592,"HR Application Services",659295,"Management Performance Hub",60,652.17,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16593,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3812.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16594,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16595,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,39.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6321957,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16596,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,7.12,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16597,"MS Project Online Seat Charge",652079,"Correction",615,59.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16598,"Shared SAN Storage",659270,"Revenue",90,27674.38,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16599,"Cellular Phone Service",652110,"FSSA Family Resources",500,304.55,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16600,"Cellular Phone Service",652110,"Professional Licensing",250,681.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16601,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,62.82,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16602,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2751.55,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16603,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,97.52,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16604,"Virtual Server Hosting",659262,"Logansport State Hospital",435,213.03,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16605,"Seat Charge",652072,"IN Archives and Records Admin",62,4102.25,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16606,"Shared SAN Storage",659270,"Richmond State Hospital",440,304.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16607,"Remote IP Phone",652134,"Dept of Administration",61,1586.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16608,"Telecom Management",652131,"FSSA Family Resources",500,3142.8,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16609,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2669.13,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16610,"Shared SAN Storage",659270,"Personnel",70,570.86,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16611,"Disaster Recovery",659052,"Revenue",90,746.22,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16612,"Oracle Application Hosting",659283,"Correction",615,18782.1,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16613,"Site to Site VPN",652331,"Brd of Animal Health",351,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16614,"Shared SAN Storage",659270,"Child Services",502,1434.53,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16615,"HR Application Services",659295,"State Police",100,36391.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16616,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16617,"Vision Care",518800,"Attorney General",46,-8.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16618,"GoAnywhere",652375,"Professional Licensing",250,3.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16619,"Database Hosting",659266,"Comm for Higher Education",719,6571.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16620,"Virtual Server Hosting",659262,"FSSA Family Resources",500,41.49,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16621,"Microsoft Power BI",653095,"Education",700,163.76,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16622,"Virtual Server Hosting",659262,"Economic Development Corp",260,485.61,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16623,"Virtual Server Hosting",659262,"FSSA Family Resources",500,24112.21,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16624,"Cellular Phone Service",652110,"Logansport State Hospital",435,660.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16625,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,942.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16626,"Payroll Employee Assistance",518901,"Attorney General",46,-2.1,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16627,"Citrix",652370,"Dept of Administration",61,170.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16628,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.6,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16629,"Data Protection Services",653090,"Ofc Admin Law Proceedings",77,194.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-08T00:00:00",6321181,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [16630,"Physical Server Hosting",659260,"Evansville State Hospital",425,488.56,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16631,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1843.9,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16632,"WebEx",659284,"Budget Agency",57,11.11,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16633,"Cellular Phone Service",652110,"FSSA Family Resources",500,8293.59,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16634,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16635,"Citrix",652370,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16636,"Shared SAN Storage",659270,"Natural Resources",300,14171.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16637,"GoAnywhere",652375,"Family and Social Svcs Admin",405,155.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16638,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2.48,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16639,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16640,"Virtual Server Hosting",659262,"Correction",615,105.62,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16641,"Citrix",652370,"Motor Vehicles",235,220.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16642,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16643,"Cellular Phone Service",652110,"Economic Development Corp",260,4738.6,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16644,"Data Circuits-On Network",652051,"FSSA Family Resources",500,53511.29,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16645,"PC Refresh Upgrade",653901,"Revenue",90,5443.76,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16646,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,707.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16647,"Virtual Server Hosting",659262,"State Comptroller",50,666.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16648,"Physical Server Hosting",659260,"Management Performance Hub",60,6716.62,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16649,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-24.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324944,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16650,"Site to Site VPN",652331,"Revenue",90,1109.93,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16651,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,454.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16652,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16653,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,421.5,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16654,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,-210.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16655,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16656,"Virtual Server Hosting",659262,"Budget Agency",57,497.19,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16657,"Citrix",652370,"Logansport State Hospital",435,20.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16658,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16659,"Seat Charge",652072,"Family and Social Svcs Admin",405,1272.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16660,"Seat Charge",652072,"FSSA Family Resources",500,4206.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16661,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10048.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16662,"Site to Site VPN",652331,"Economic Development Corp",260,311.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16663,"Virtual Server Hosting",659262,"Environmental Management",495,2816.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16664,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,56.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16665,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8222.34,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16666,"HR Application Services",659295,"Correction",615,114260.41,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16667,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16668,"GoAnywhere",652375,"Personnel",70,13.2,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16669,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16670,"Financial Application Services",659294,"Management Performance Hub",60,56.57,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-03-08T00:00:00",6321164,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16671,"GIS-Geographic Information Ser",659290,"IN Destination Devel Corp",37,19.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16672,"Remote IP Phone",652134,"Evansville State Hospital",425,3454.85,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16673,"Web Collaboration",659281,"Motor Vehicles",235,96.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16674,"Physical Server Hosting",659260,"Madison State Hospital",430,601.95,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16675,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,257.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16676,"Seat Charge",652072,"FSSA Family Resources",500,326817.06,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16677,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-03-08T00:00:00",6321216,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16678,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,383.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16679,"Telecom Management",652131,"Natural Resources",300,618.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16680,"CRM Online",659287,"Economic Development Corp",260,6023.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16681,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3210.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16682,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16683,"Web Collaboration",659281,"Evansville State Hospital",425,12.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16684,"WebEx",659284,"Natural Resources",300,26.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16685,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6603.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-03-08T00:00:00",6321906,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16686,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,647.96,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16687,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1280.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16688,"Cyber Security-Baseline",659304,"State Comptroller",50,1124.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-03-08T00:00:00",6321157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16689,"800# Service",652151,"Family and Social Svcs Admin",405,9.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16690,"Seat Charge",652072,"Criminal Justice Institute",32,5161.75,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16691,"Physical Server Hosting",659260,"FSSA Family Resources",500,113.39,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16692,"Seat Charge",652072,"Public Defender Council",610,1300.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16693,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,89.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16694,"CRM Online",659287,"Education",700,6840.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16695,"Web Collaboration",659281,"Logansport State Hospital",435,200.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16696,"Citrix",652370,"Revenue",90,60.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16697,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-51.9,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-08T00:00:00",6325033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16698,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,859.28,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16699,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,377.4,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-03-08T00:00:00",6321915,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16700,"Telecom Management",652131,"Environmental Management",495,818.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16701,"Shared SAN Storage",659270,"Comm for Higher Education",719,5750.92,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16702,"Database Hosting",659266,"IN Archives and Records Admin",62,245.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16703,"Disk Megabytes Allocated",659220,"Personnel",70,12.71,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-03-08T00:00:00",6321176,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16704,"Financial Application Services",659294,"Education",700,5471.14,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16705,"WebEx",659284,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16706,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,730.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-03-08T00:00:00",6321209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16707,"Site to Site VPN",652331,"FSSA Family Resources",500,51.87,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16708,"Virtual Server Hosting",659262,"Richmond State Hospital",440,349.47,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16709,"Vizio Subscriptions",652081,"Child Services",502,280.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16710,"Remote IP Phone",652134,"Richmond State Hospital",440,3403.27,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16711,"Shared SAN Storage",659270,"Public Defender Council",610,68.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16712,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16713,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16714,"800# Service",652151,"Environmental Management",495,11.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16715,"Physical Server Hosting",659260,"Child Services",502,2154.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-08T00:00:00",6321933,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16716,"HR Application Services",659295,"Revenue",90,14282.55,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16717,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16718,"HR Application Services",659295,"Dept of Administration",61,3130.42,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16719,"PC Refresh Upgrade",653901,"Education",700,1882.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16720,"Acrobat Pro Subscription",652393,"Revenue",90,2438.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16721,"Seat Charge",652072,"Budget Agency",57,3151.13,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-08T00:00:00",6321163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16722,"Job Production",659210,"FSSA Family Resources",500,83149.37,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16723,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,8036.6,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-03-08T00:00:00",6321911,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16724,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-22.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16725,"Data Protection Services",653090,"Richmond State Hospital",440,161.82,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-03-08T00:00:00",6321912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16726,"Cellular Phone Service",652110,"Madison State Hospital",430,1122.02,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-08T00:00:00",6321910,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16727,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-1.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-03-08T00:00:00",6324946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16728,"Shared CRM",659286,"Revenue",90,17937.6,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16729,"Seat Charge",652072,"FSSA Family Resources",500,10268.95,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16730,"Disaster Recovery",659052,"Brd of Animal Health",351,388.96,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-08T00:00:00",6321240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16731,"Financial Application Services",659294,"Public Defender Council",610,79.55,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-03-08T00:00:00",6321968,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16732,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16733,"Site to Site VPN",652331,"State Police",100,311.19,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16734,"Seat Charge",652072,"Chain O' Lakes Corr",614,853.3,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16735,"Cyber Security-Baseline",659304,"Madison Corr",667,2360.4,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16736,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [16737,"Site to Site VPN",652331,"State Prison",620,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16738,"Cellular Phone Service",652110,"Correction",615,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16739,"Cyber Security-Baseline",659304,"Environmental Management",495,281.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16740,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16741,"Seat Charge",652072,"Putnamville Corr",650,9303.45,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16742,"Data Protection Services",653090,"Ofc of Management and Budget",55,92.16,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16743,"Financial Application Services",659294,"State Public Defender Office",605,48.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16744,"Cyber Security-Baseline",659304,"Correction",615,983.5,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16745,"Telecom Management",652131,"Ofc of Management and Budget",55,3.88,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16746,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,84.3,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16747,"Data Service Monthly",652115,"Miami Corr",618,499.6,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16748,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-08T00:00:00",6321942,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16749,"Financial Application Services",659294,"Indiana Election Division",63,45.02,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16750,"800# Service",652151,"Lieutenant Governor's Office",38,0.26,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16751,"Database Hosting",659266,"Revenue",90,38026.02,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16752,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16753,"Telephone - Remote",652137,"Toxicology",115,42.74,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16754,"Site to Site VPN",652331,"Larue Carter Hospital",450,103.73,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16755,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16756,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16757,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16758,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16759,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16760,"Data Service Monthly",652115,"Plainfield Corr",690,714.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16761,"Seat Charge",652072,"Ofc of Inspector General",75,1067.35,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16762,"Cellular Phone Service",652110,"Early Child Learning",501,76.86,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16763,"Seat Charge",652072,"Pendleton Juvenile Corr",655,8228.25,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16764,"Data Protection Services",653090,"Toxicology",115,1043.46,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16765,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,304.75,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16766,"Site to Site VPN",652331,"Plainfield Corr",690,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16767,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,15.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16768,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,391.54,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16769,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16770,"Telecom Management",652131,"Attorney General",46,15.52,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16771,"Site to Site VPN",652331,"Pendleton Corr",630,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16772,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16773,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16774,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16775,"Cyber Security-Baseline",659304,"Education",700,84.3,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16776,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16777,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,287.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16778,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6300.79,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16779,"Telecom Management",652131,"Indiana Dept of Health",400,19.4,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16780,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16781,"Financial Application Services",659294,"Public Access Counselor",64,11.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16782,"Cellular Phone Service",652110,"Labor",225,197.24,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16783,"Cellular Phone Service",652110,"Correction",615,499.59,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16784,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16785,"Seat Charge",652072,"Dept of Administration",61,318.8,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16786,"Cellular Phone Service",652110,"Madison Corr",667,737.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16787,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.5,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16788,"Telecom Management",652131,"Labor",225,100.88,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16789,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16790,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4720.8,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16791,"Telecom Management",652131,"Legislative Services",17,3.88,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [16792,"Telephone - Remote",652137,"Women's Prison",640,174.96,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16793,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,483.69,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16794,"Virtual Server Hosting",659262,"Dept of Administration",61,288.04,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16795,"Web Collaboration",659281,"Labor",225,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16796,"Database Hosting",659266,"Dept of Administration",61,614.43,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16797,"Telecom Management",652131,"Education Employment Rel Brd",505,85.36,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16798,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16799,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16800,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16801,"Cellular Phone Service",652110,"Veterans Affairs",160,1288.25,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16802,"Cellular Phone Service",652110,"Miami Corr",618,470.86,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16803,"Database Hosting",659266,"Brd of Tax Review",217,37.41,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16804,"Seat Charge",652072,"Indiana Dept of Health",400,23114.55,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16805,"Telecom Management",652131,"Criminal Justice Institute",32,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16806,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16807,"Shared SAN Storage",659270,"Correction",615,7970.42,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16808,"Remote IP Phone",652134,"Westville Corr",680,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16809,"Data Protection Services",653090,"Labor",225,213.84,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16810,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.86,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16811,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16812,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16813,"Seat Charge",652072,"FSSA Family Resources",500,121.9,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16814,"Seat Charge",652072,"Environmental Adjudication",496,270.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16815,"Citrix",652370,"FSSA Mental Health and Addiction",410,10.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16816,"Physical Server Hosting",659260,"Indiana Dept of Health",400,566.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16817,"Seat Charge",652072,"Correction",615,243.8,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16818,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16819,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16820,"Seat Charge",652072,"Correction",615,867.35,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16821,"Cyber Security-Baseline",659304,"Labor",225,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16822,"Telephone - Remote",652137,"Wabash Valley Corr",665,3214.07,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16823,"Telecom Management",652131,"Dept of Workforce Development",510,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-08T00:00:00",6321942,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16824,"Financial Application Services",659294,"School for the Blind and VI",550,287.4,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16825,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16826,"Seat Charge",652072,"Lieutenant Governor's Office",38,1314.25,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16827,"Citrix",652370,"Brd of Tax Review",217,30.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16828,"Seat Charge",652072,"Indiana Dept of Health",400,110.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16829,"Cyber Security-Baseline",659304,"Rockville Corr",685,2950.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16830,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16831,"Telephone - Remote",652137,"Camp Summit Corr",661,220.55,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16832,"Cellular Phone Service",652110,"Pendleton Corr",630,282.57,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16833,"800# Service",652151,"Public Access Counselor",64,0.38,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16834,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16835,"Long Distance",652150,"Reception Diagnostic Ctr",695,200.78,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16836,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16837,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16838,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16839,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,513.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16840,"Financial Application Services",659294,"Labor",225,-1653.87,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6334485,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16841,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16842,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [16843,"Cellular Phone Service",652110,"Correction",615,235.33,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16844,"Misc. Telecom Services",652157,"Brd of Tax Review",217,2.98,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16845,"Network Services",652156,"Wabash Valley Corr",665,1264.23,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16846,"Physical Server Hosting",659260,"Correction",615,2224.41,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16847,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16848,"Physical Server Hosting",659260,"Toxicology",115,1020.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16849,"Seat Charge",652072,"Camp Summit Corr",661,1853.5,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16850,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,182.15,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16851,"Seat Charge",652072,"Criminal Justice Institute",32,443.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16852,"Telecom Management",652131,"Revenue",90,15.52,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16853,"Site to Site VPN",652331,"Madison Corr",667,103.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16854,"Cellular Phone Service",652110,"Court of Appeals",23,1127.75,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16855,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,421.5,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16856,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [16857,"Financial Application Services",659294,"Charter School Brd",704,31.25,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [16858,"Remote IP Phone",652134,"FSSA Aging",498,28.18,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16859,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,113.39,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16860,"Telephone - Remote",652137,"Edinburgh Corr",697,1838.78,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16861,"Shared SAN Storage",659270,"Indiana Dept of Health",400,35.7,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16862,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,239.82,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16863,"Seat Charge",652072,"Reception Diagnostic Ctr",695,8488.6,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16864,"Acrobat Pro Subscription",652393,"Natural Resources",300,48.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16865,"Site to Site VPN",652331,"Women's Prison",640,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16866,"PC Refresh Upgrade",653901,"Toxicology",115,32.1,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16867,"Seat Charge",652072,"Local Gov Finance",215,25.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16868,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16869,"Cellular Phone Service",652110,"Rockville Corr",685,379.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16870,"Seat Charge",652072,"Education",700,146.9,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16871,"Financial Application Services",659294,"Toxicology",115,244.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16872,"PC Refresh Upgrade",653901,"Veterans Affairs",160,182.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16873,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,85.95,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [16874,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16875,"Site to Site VPN",652331,"Putnamville Corr",650,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16876,"Data Service Monthly",652115,"Pendleton Corr",630,660.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16877,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2217.82,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16878,"Financial Application Services",659294,"Labor",225,1605.46,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16879,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,244.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16880,"Remote IP Phone",652134,"Court of Appeals",23,1751.84,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16881,"Cyber Security-Baseline",659304,"Homeland Security",385,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16882,"Cellular Phone Service",652110,"State Police",100,192.15,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16883,"Remote IP Phone",652134,"Plainfield Corr",690,118.75,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16884,"Seat Charge",652072,"Homeland Security",385,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16885,"Telecom Management",652131,"Westville Corr",680,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16886,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,576.65,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16887,"Shared SAN Storage",659270,"Ofc of Inspector General",75,3.31,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16888,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16889,"Cyber Security-Baseline",659304,"Correction",615,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16890,"Seat Charge",652072,"Early Child Learning",501,232.85,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16891,"Telecom Management",652131,"Pendleton Corr",630,85.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16892,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,186.24,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16893,"Remote IP Phone",652134,"Environmental Management",495,314.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16894,"Data Protection Services",653090,"Education",700,42.12,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16895,"Citrix",652370,"Dept of Administration",61,10.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16896,"Telecom Management",652131,"State Police",100,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16897,"Seat Charge",652072,"Professional Licensing",250,318.8,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16898,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [16899,"Data Protection Services",653090,"Correction",615,2320.38,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16900,"Remote IP Phone",652134,"Veterans Affairs",160,323.36,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16901,"Cellular Phone Service",652110,"Ofc of Inspector General",75,271.02,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16902,"Database Hosting",659266,"Lobby Registration Comm",15,37.41,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [16903,"Seat Charge",652072,"Parole Division",621,13859.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16904,"800# Service",652151,"Indiana Dept of Health",400,0.1,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16905,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16906,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,14.09,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16907,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16908,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1426.85,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [16909,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16910,"Remote IP Phone",652134,"Indiana Dept of Health",400,278.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16911,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,116.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16912,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16913,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16914,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16915,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [16916,"Remote IP Phone",652134,"Dept of Administration",61,28.3,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16917,"800# Service",652151,"Veterans Affairs",160,1.67,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16918,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,400.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16919,"Cloud Hosting Services",659264,"Charter School Brd",704,34.69,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [16920,"Seat Charge",652072,"Comm for Higher Education",719,440.7,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16921,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,702.5,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [16922,"Shared SAN Storage",659270,"Veterans Affairs",160,28.75,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16923,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16924,"Acrobat Pro Subscription",652393,"Adjutant General",110,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16925,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16926,"HR Application Services",659295,"Labor",225,-1501.82,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6334485,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16927,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.85,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16928,"HR Application Services",659295,"Charter School Brd",704,65.22,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [16929,"Seat Charge",652072,"Professional Licensing",250,598.55,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16930,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16931,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [16932,"Seat Charge",652072,"Treasurer of State",48,550.0,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [16933,"WebEx",659284,"Correction",615,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16934,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16935,"Cyber Security-Baseline",659304,"Dept of Administration",61,168.6,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16936,"Citrix",652370,"Senate",4,20.0,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [16937,"Telecom Management",652131,"Environmental Management",495,58.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16938,"Cyber Security-Baseline",659304,"State Prison",620,4524.1,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16939,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,38.43,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16940,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-03-08T00:00:00",6321206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16941,"Citrix",652370,"Lobby Registration Comm",15,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [16942,"Telecom Management",652131,"Environmental Management",495,162.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16943,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30.0,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16944,"Seat Charge",652072,"Indiana Election Division",63,806.4,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16945,"Seat Charge",652072,"Dept of Administration",61,60.95,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16946,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16947,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,113.39,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16948,"Remote IP Phone",652134,"Toxicology",115,308.02,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16949,"Financial Application Services",659294,"Brd of Tax Review",217,18.46,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16950,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16951,"Telephone - Remote",652137,"Parole Division",621,252.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16952,"GIS-Geographic Information Ser",659290,"Natural Resources",300,218.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16953,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16954,"Seat Charge",652072,"Environmental Management",495,1998.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16955,"Remote IP Phone",652134,"Indiana Election Division",63,203.28,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16956,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16957,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1125.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16958,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.43,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16959,"Acrobat Pro Subscription",652393,"Adjutant General",110,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16960,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16961,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16962,"Telecom Management",652131,"Comm for Higher Education",719,11.64,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16963,"Cyber Security-Baseline",659304,"Toxicology",115,1292.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16964,"Seat Charge",652072,"Toxicology",115,2805.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16965,"Seat Charge",652072,"Indiana Dept of Health",400,185.95,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16966,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,13.54,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16967,"Acrobat Pro Subscription",652393,"Arts Comm",705,172.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [16968,"Seat Charge",652072,"Ofc of Management and Budget",55,85.95,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16969,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,79.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16970,"WebEx",659284,"Education",700,22.22,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16971,"Cellular Phone Service",652110,"Indiana Dept of Health",400,218.51,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16972,"Site to Site VPN",652331,"Rockville Corr",685,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16973,"Seat Charge",652072,"Adjutant General",110,2822.3,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16974,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,56.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16975,"Seat Charge",652072,"Pendleton Corr",630,13896.6,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16976,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,51.05,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [16977,"Acrobat Pro Subscription",652393,"Toxicology",115,132.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16978,"Telecom Management",652131,"School for the Deaf",560,236.68,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16979,"PC Refresh Upgrade",653901,"Correction",615,680.6,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16980,"Telecom Management",652131,"State Prison",620,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16981,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16982,"Seat Charge",652072,"Library",730,8171.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16983,"Telecom Management",652131,"Education",700,15.52,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16984,"Remote IP Phone",652134,"Education Employment Rel Brd",505,142.9,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16985,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,83.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16986,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.41,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16987,"Citrix",652370,"Indiana Election Division",63,20.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16988,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16989,"Web Collaboration",659281,"Rockville Corr",685,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16990,"800# Service",652151,"State Police",100,4.59,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16991,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16992,"Cyber Security-Baseline",659304,"Women's Prison",640,3034.8,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16993,"Seat Charge",652072,"Economic Development Corp",260,923.55,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16994,"Telecom Management",652131,"Indiana Election Division",63,46.56,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16995,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16996,"800# Service",652151,"Indiana Election Division",63,4.84,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16997,"Citrix",652370,"Library",730,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16998,"Cellular Phone Service",652110,"State Police",100,69.04,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16999,"Telecom Management",652131,"Madison Corr",667,131.92,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17000,"Seat Charge",652072,"Economic Development Corp",260,243.8,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17001,"Telecom Management",652131,"Arts Comm",705,65.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17002,"Telecom Management",652131,"Dept of Administration",61,15.52,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17003,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17004,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17005,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17006,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17007,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17008,"Seat Charge",652072,"FSSA Aging",498,110.95,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17009,"Virtual Server Hosting",659262,"Revenue",90,9922.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17010,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17011,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17012,"Shared SAN Storage",659270,"Labor",225,273.24,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17013,"Shared SAN Storage",659270,"Lobby Registration Comm",15,0.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17014,"Cyber Security-Baseline",659304,"Correction",615,17646.8,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17015,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17016,"Remote IP Phone",652134,"Dept of Administration",61,30.68,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17017,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,56.2,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17018,"Cyber Security-Confidential",659302,"Revenue",90,15661.6,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17019,"Database Hosting",659266,"Library",730,95.82,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17020,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17021,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17022,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6334485,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17023,"Telecom Management",652131,"Plainfield Corr",690,197.88,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17024,"Seat Charge",652072,"Brd of Tax Review",217,1239.25,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17025,"Citrix",652370,"Adjutant General",110,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17026,"Financial Application Services",659294,"Education Employment Rel Brd",505,26.62,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17027,"Telecom Management",652131,"State Police",100,574.24,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17028,"Remote IP Phone",652134,"Indiana Dept of Health",400,1422.39,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17029,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17030,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1139.53,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17031,"Remote IP Phone",652134,"Miami Corr",618,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17032,"Telephone - Remote",652137,"Correction",615,66.55,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17033,"Remote IP Phone",652134,"Charter School Brd",704,70.4,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17034,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17035,"Telecom Management",652131,"Correction",615,120.28,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17036,"Cyber Security-Baseline",659304,"Dept of Administration",61,112.4,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17037,"Cellular Phone Service",652110,"Adjutant General",110,182.15,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17038,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17039,"Cyber Security-Baseline",659304,"Economic Development Corp",260,56.2,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17040,"Citrix",652370,"Rockville Corr",685,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17041,"Telecom Management",652131,"Natural Resources",300,97.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17042,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,459.48,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17043,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17044,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17045,"Telecom Management",652131,"Dept of Administration",61,58.2,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17046,"Telecom Management",652131,"Lieutenant Governor's Office",38,112.52,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17047,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,54.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17048,"Telecom Management",652131,"Professional Licensing",250,15.52,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17049,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17050,"Data Circuits-On Network",652051,"Putnamville Corr",650,728.12,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17051,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,21.29,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17052,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,232.85,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17053,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17054,"HR Application Services",659295,"Ofc of Management and Budget",55,65.22,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17055,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.72,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17056,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17057,"Cyber Security-Baseline",659304,"Attorney General",46,28.1,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17058,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17059,"Web Collaboration",659281,"Arts Comm",705,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17060,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17061,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17062,"Cellular Phone Service",652110,"Toxicology",115,153.72,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17063,"Citrix",652370,"School for the Blind and VI",550,50.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17064,"Cyber Security-Baseline",659304,"Correction",615,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17065,"Citrix",652370,"Tax Court",28,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [17066,"Network Services",652156,"Tax Court",28,140.47,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [17067,"Seat Charge",652072,"Correction",615,121.9,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17068,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17069,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17070,"Data Protection Services",653090,"Veterans Affairs",160,22.5,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17071,"WebEx",659284,"Branchville Corr",675,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17072,"Shared SAN Storage",659270,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17073,"800# Service",652151,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17074,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,165.7,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17075,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17076,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17077,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3793.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17078,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17079,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17080,"Database Hosting",659266,"Toxicology",115,677.28,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17081,"Seat Charge",652072,"Dept of Administration",61,135.95,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17082,"Remote IP Phone",652134,"Brd of Tax Review",217,191.83,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17083,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,159.47,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17084,"WebEx",659284,"Charter School Brd",704,11.11,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17085,"Citrix",652370,"State Public Defender Office",605,30.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17086,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17087,"Cellular Phone Service",652110,"Dept of Administration",61,348.75,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17088,"Financial Application Services",659294,"Ofc of Management and Budget",55,9.51,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17089,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,541.5,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17090,"Cyber Security-Baseline",659304,"Arts Comm",705,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17091,"Telecom Management",652131,"Public Access Counselor",64,15.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17092,"Seat Charge",652072,"State Prison",620,10187.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17093,"Seat Charge",652072,"Edinburgh Corr",697,1998.75,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17094,"Seat Charge",652072,"Natural Resources",300,2059.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17095,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17096,"Telecom Management",652131,"Library",730,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17097,"Remote IP Phone",652134,"Putnamville Corr",650,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17098,"Telecom Management",652131,"Putnamville Corr",650,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17099,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17100,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17101,"Telephone - Remote",652137,"Putnamville Corr",650,1031.43,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17102,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [17103,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,590.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17104,"Seat Charge",652072,"Westville Corr",680,19528.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17105,"Cellular Phone Service",652110,"Criminal Justice Institute",32,76.86,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17106,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17107,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17108,"PC Refresh Upgrade",653901,"Correction",615,232.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17109,"Shared SAN Storage",659270,"Toxicology",115,1540.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17110,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17111,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17112,"HR Application Services",659295,"War Memorials Comm",315,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17113,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,8.97,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17114,"WebEx",659284,"Labor",225,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17115,"Financial Application Services",659294,"War Memorials Comm",315,106.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17116,"Shared SAN Storage",659270,"Library",730,4.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17117,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17118,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,814.9,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17119,"Cellular Phone Service",652110,"Treasurer of State",48,265.45,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17120,"WebEx",659284,"State Police",100,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17121,"800# Service",652151,"Dept of Administration",61,3.7,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17122,"Seat Charge",652072,"Public Access Counselor",64,268.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17123,"Telecom Management",652131,"Correction",615,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17124,"Remote IP Phone",652134,"Treasurer of State",48,360.78,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17125,"Telephone - Remote",652137,"Indiana Dept of Health",400,170.96,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17126,"WebEx",659284,"Brd of Tax Review",217,11.11,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17127,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17128,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,421.5,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17129,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17130,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17131,"Cellular Phone Service",652110,"Natural Resources",300,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17132,"HR Application Services",659295,"Library",730,1434.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17133,"Telephone - Remote",652137,"Larue Carter Hospital",450,180.46,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17134,"Seat Charge",652072,"Adjutant General",110,100.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17135,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17136,"Cellular Phone Service",652110,"Correction",615,397.47,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17137,"Cellular Phone Service",652110,"Environmental Management",495,329.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17138,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,792.35,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17139,"Cellular Phone Service",652110,"Professional Licensing",250,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17140,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,224.8,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17141,"Data Protection Services",653090,"State Police",100,61.02,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17142,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17143,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1779.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17144,"Telephone - Remote",652137,"House of Representatives",3,1773.04,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17145,"Cellular Phone Service",652110,"Correction",615,495.92,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17146,"Remote IP Phone",652134,"Civil Rights Comm",258,27.08,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17147,"Cyber Security-Baseline",659304,"Revenue",90,5170.4,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17148,"Citrix",652370,"Ofc of Management and Budget",55,10.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17149,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,140.5,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [17150,"Citrix",652370,"Criminal Justice Institute",32,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17151,"Acrobat Pro Subscription",652393,"Correction",615,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17152,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,978.26,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17153,"Financial Application Services",659294,"Education",700,30.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17154,"Web Collaboration",659281,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17155,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [17156,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17157,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [17158,"Cellular Phone Service",652110,"War Memorials Comm",315,269.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17159,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17160,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17161,"Cyber Security-Baseline",659304,"Branchville Corr",675,3737.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17162,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,149.25,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17163,"Telecom Management",652131,"Larue Carter Hospital",450,100.88,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17164,"Cloud Hosting Services",659264,"Veterans Affairs",160,18.18,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17165,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,168.6,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17166,"HR Application Services",659295,"Education Employment Rel Brd",505,130.43,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17167,"Data Protection Services",653090,"State Employees Appeals Comm",74,7.02,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17168,"Remote IP Phone",652134,"Indiana Dept of Health",400,46.99,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17169,"Telecom Management",652131,"Chain O' Lakes Corr",614,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17170,"Remote IP Phone",652134,"Labor",225,296.09,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17171,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17172,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,193.44,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17173,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17174,"Seat Charge",652072,"Veterans Affairs",160,2442.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17175,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17176,"HR Application Services",659295,"Indiana Election Division",63,195.65,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17177,"Cellular Phone Service",652110,"Homeland Security",385,136.88,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17178,"Seat Charge",652072,"Miami Corr",618,14262.3,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17179,"Cellular Phone Service",652110,"Dept of Administration",61,75.92,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17180,"Telecom Management",652131,"House of Representatives",3,65.96,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17181,"WebEx",659284,"Lieutenant Governor's Office",38,33.33,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17182,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17183,"Telecom Management",652131,"Economic Development Corp",260,50.44,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17184,"Seat Charge",652072,"Correctional Industrial Fac",635,7632.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17185,"Cellular Phone Service",652110,"Putnamville Corr",650,598.57,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17186,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.35,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17187,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17188,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.15,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17189,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,18.16,"Administrative and Operating Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6324956,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17190,"Cyber Security-Baseline",659304,"Early Child Learning",501,84.3,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17191,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17192,"Citrix",652370,"Logansport Juvenile Corr",616,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17193,"Data Protection Services",653090,"Charter School Brd",704,13.86,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17194,"Seat Charge",652072,"Environmental Management",495,684.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17195,"Seat Charge",652072,"FSSA Aging",498,200.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17196,"Remote IP Phone",652134,"Library",730,724.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17197,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [17198,"Seat Charge",652072,"Rockville Corr",685,10124.75,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17199,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,449.6,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17200,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17201,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17202,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,977.43,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17203,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17204,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,329.75,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17205,"Seat Charge",652072,"Correction",615,593.8,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17206,"Long Distance",652150,"Wabash Valley Corr",665,240.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17207,"Telecom Management",652131,"Correction",615,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17208,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1236.4,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17209,"Remote IP Phone",652134,"FSSA Family Resources",500,26.38,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17210,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17211,"Telecom Management",652131,"Treasurer of State",48,131.92,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17212,"Cellular Phone Service",652110,"Correction",615,1013.04,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17213,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17214,"Cyber Security-Baseline",659304,"Dept of Administration",61,28.1,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17215,"Financial Application Services",659294,"Ofc of Inspector General",75,37.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17216,"800# Service",652151,"Environmental Management",495,2.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17217,"Cyber Security-Baseline",659304,"Parole Division",621,6182.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17218,"Long Distance",652150,"Parole Division",621,0.33,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17219,"Citrix",652370,"Westville Corr",680,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17220,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17221,"HR Application Services",659295,"Treasurer of State",48,326.09,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17222,"Telecom Management",652131,"Natural Resources",300,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17223,"Cyber Security-Baseline",659304,"Veterans Affairs",160,814.9,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17224,"Telecom Management",652131,"Toxicology",115,112.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17225,"Virtual Server Hosting",659262,"Correction",615,801.36,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17226,"Database Hosting",659266,"Correction",615,1609.53,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17227,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,324.03,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17228,"Seat Charge",652072,"Economic Development Corp",260,121.9,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17229,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,62.24,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17230,"WebEx",659284,"Library",730,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17231,"Telecom Management",652131,"Correction",615,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17232,"Seat Charge",652072,"Natural Resources",300,615.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17233,"Telecom Management",652131,"Correctional Industrial Fac",635,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17234,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.12,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17235,"HR Application Services",659295,"Labor",225,1760.86,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17236,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,217.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17237,"Telecom Management",652131,"Brd of Tax Review",217,58.2,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17238,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17239,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [17240,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17241,"Cellular Phone Service",652110,"Parole Division",621,5808.43,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17242,"Site to Site VPN",652331,"Branchville Corr",675,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17243,"Seat Charge",652072,"Arts Comm",705,823.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17244,"Telephone - Remote",652137,"Pendleton Corr",630,2075.16,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17245,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17246,"Remote IP Phone",652134,"Women's Prison",640,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17247,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17248,"Database Hosting",659266,"State Police",100,953.7,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17249,"Cyber Security-Baseline",659304,"Library",730,3006.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17250,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17251,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17252,"Remote IP Phone",652134,"State Police",100,914.26,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17253,"Telecom Management",652131,"Court of Appeals",23,613.04,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [17254,"Data Protection Services",653090,"Brd of Tax Review",217,3.42,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17255,"Data Circuits-On Network",652051,"Camp Summit Corr",661,715.82,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17256,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [17257,"WebEx",659284,"Professional Licensing",250,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17258,"Citrix",652370,"Ofc of Inspector General",75,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17259,"Seat Charge",652072,"War Memorials Comm",315,1497.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17260,"Remote IP Phone",652134,"Parole Division",621,1311.06,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17261,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17262,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17263,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17264,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17265,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17266,"Cellular Phone Service",652110,"Indiana Dept of Health",400,563.31,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17267,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1451.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17268,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17269,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.43,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17270,"Telecom Management",652131,"Indiana Dept of Health",400,1055.36,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17271,"Telecom Management",652131,"Dept of Administration",61,7.76,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17272,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,402.16,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17273,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,453.56,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17274,"HR Application Services",659295,"Parole Division",621,3586.94,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17275,"Database Hosting",659266,"Lieutenant Governor's Office",38,112.23,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17276,"Database Hosting",659266,"Ofc of Inspector General",75,187.05,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17277,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17278,"Seat Charge",652072,"Labor",225,922.63,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17279,"Cellular Phone Service",652110,"Library",730,214.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17280,"800# Service",652151,"School for the Blind and VI",550,0.87,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17281,"Cellular Phone Service",652110,"Environmental Management",495,633.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17282,"Database Hosting",659266,"Education",700,112.23,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17283,"Data Protection Services",653090,"Education Employment Rel Brd",505,26.46,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17284,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,841.08,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17285,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,195.77,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17286,"Remote IP Phone",652134,"Early Child Learning",501,11.95,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17287,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17288,"Telecom Management",652131,"Correction",615,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17289,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17290,"Telecom Management",652131,"Lieutenant Governor's Office",38,186.24,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17291,"Seat Charge",652072,"Madison Corr",667,5469.8,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17292,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.88,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17293,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,277.56,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17294,"Cellular Phone Service",652110,"Economic Development Corp",260,753.44,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17295,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17296,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,289.02,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17297,"Telecom Management",652131,"State Police",100,93.12,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17298,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17299,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17300,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17301,"Seat Charge",652072,"Attorney General",46,85.95,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17302,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17303,"Site to Site VPN",652331,"Edinburgh Corr",697,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17304,"Telephone - Remote",652137,"Madison Corr",667,927.03,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-08T00:00:00",6322005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17305,"Citrix",652370,"Environmental Adjudication",496,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17306,"Seat Charge",652072,"Indiana Dept of Health",400,2742.55,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17307,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17308,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17309,"Cellular Phone Service",652110,"Women's Prison",640,414.32,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17310,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17311,"Shared SAN Storage",659270,"Charter School Brd",704,17.71,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17312,"Remote IP Phone",652134,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17313,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,180.33,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17314,"Data Protection Services",653090,"Ofc of Inspector General",75,370.98,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17315,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17316,"Cyber Security-Baseline",659304,"Adjutant General",110,955.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17317,"800# Service",652151,"Library",730,1.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17318,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17319,"Telecom Management",652131,"Senate",4,27.16,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17320,"Acrobat Pro Subscription",652393,"Correction",615,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17321,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17322,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6334485,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17323,"Data Protection Services",653090,"Dept of Administration",61,695.16,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17324,"Financial Application Services",659294,"Environmental Adjudication",496,10.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17325,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17326,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17327,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17328,"Network Services",652156,"Indiana Election Division",63,140.47,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17329,"Seat Charge",652072,"Revenue",90,6730.95,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17330,"Seat Charge",652072,"Branchville Corr",675,8131.35,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17331,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,4.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17332,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17333,"Cellular Phone Service",652110,"Labor",225,76.86,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17334,"Cyber Security-Baseline",659304,"Miami Corr",618,6575.4,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17335,"Telephone - Centrex",652130,"Education",700,21.35,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17336,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-03-08T00:00:00",6322001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [17337,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17338,"Shared SAN Storage",659270,"Adjutant General",110,3622.96,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17339,"Acrobat Pro Subscription",652393,"Labor",225,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17340,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.3,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17341,"Cellular Phone Service",652110,"Lobby Registration Comm",15,76.86,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17342,"Telecom Management",652131,"Environmental Adjudication",496,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17343,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4243.1,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-03-08T00:00:00",6321998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17344,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,48.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17345,"Cellular Phone Service",652110,"Correction",615,603.5,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17346,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17347,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,68.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17348,"Cellular Phone Service",652110,"Plainfield Corr",690,606.61,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17349,"Network Services",652156,"New Castle Correctonal Fclty.",645,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17350,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,835.88,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17351,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1002.32,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17352,"HR Application Services",659295,"School for the Blind and VI",550,3456.51,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17353,"GIS-Geographic Information Ser",659290,"Environmental Management",495,247.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17354,"Seat Charge",652072,"Labor",225,171.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17355,"Seat Charge",652072,"IN Destination Devel Corp",37,146.9,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17356,"Acrobat Pro Subscription",652393,"Environmental Management",495,48.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17357,"Cellular Phone Service",652110,"Education",700,38.43,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17358,"Cloud Hosting Services",659264,"Revenue",90,167.74,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17359,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17360,"Financial Application Services",659294,"School for the Deaf",560,212.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17361,"Telecom Management",652131,"Rockville Corr",685,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17362,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17363,"Site to Site VPN",652331,"Camp Summit Corr",661,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17364,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17365,"Seat Charge",652072,"Family and Social Svcs Admin",405,16194.55,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17366,"Telecom Management",652131,"War Memorials Comm",315,93.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17367,"Database Hosting",659266,"Ofc of Management and Budget",55,178.11,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17368,"Remote IP Phone",652134,"Natural Resources",300,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17369,"800# Service",652151,"Senate",4,216.68,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17370,"HR Application Services",659295,"Adjutant General",110,9652.13,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17371,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17372,"Telecom Management",652131,"Wabash Valley Corr",665,325.92,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17373,"Cyber Security-Baseline",659304,"Natural Resources",300,730.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17374,"Acrobat Pro Subscription",652393,"Court of Appeals",23,747.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [17375,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17376,"Citrix",652370,"Reception Diagnostic Ctr",695,40.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17377,"Acrobat Pro Subscription",652393,"Environmental Adjudication",496,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-03-08T00:00:00",6321919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17378,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17379,"Telecom Management",652131,"Homeland Security",385,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-03-08T00:00:00",6321241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17380,"Cyber Security-Baseline",659304,"Correction",615,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17381,"Cyber Security-Baseline",659304,"Charter School Brd",704,140.5,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17382,"Financial Application Services",659294,"Treasurer of State",48,358.42,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17383,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17384,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17385,"Physical Server Hosting",659260,"Dept of Administration",61,828.73,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17386,"Financial Application Services",659294,"Adjutant General",110,6768.97,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17387,"Citrix",652370,"Prosecuting Attorneys Cncl",39,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17388,"MS Project Online Seat Charge",652079,"Arts Comm",705,52.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17389,"Seat Charge",652072,"Wabash Valley Corr",665,13398.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17390,"Telephone - Remote",652137,"Plainfield Corr",690,1682.22,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17391,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17392,"Remote IP Phone",652134,"Education",700,43.12,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17393,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17394,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,124.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17395,"Cyber Security-Baseline",659304,"War Memorials Comm",315,505.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17396,"Telecom Management",652131,"Education",700,3.88,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17397,"Misc. Telecom Services",652157,"School for the Blind and VI",550,0.04,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-03-08T00:00:00",6321959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17398,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17399,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17400,"Telecom Management",652131,"Women's Prison",640,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17401,"Long Distance",652150,"Pendleton Corr",630,85.44,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17402,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17403,"Site to Site VPN",652331,"Indiana Dept of Health",400,51.87,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17404,"Cyber Security-Baseline",659304,"Economic Development Corp",260,252.9,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17405,"HR Application Services",659295,"State Public Defender Office",605,1239.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17406,"Telephone - Remote",652137,"State Prison",620,831.39,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17407,"Cellular Phone Service",652110,"Westville Corr",680,477.89,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17408,"Shared SAN Storage",659270,"Arts Comm",705,87.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17409,"Telecom Management",652131,"Early Child Learning",501,11.64,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-08T00:00:00",6321932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17410,"WebEx",659284,"Veterans Affairs",160,55.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17411,"Telecom Management",652131,"State Employees Appeals Comm",74,11.64,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17412,"Remote IP Phone",652134,"Education",700,11.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17413,"Telecom Management",652131,"IN Destination Devel Corp",37,3.88,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-03-08T00:00:00",6321120,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17414,"Remote IP Phone",652134,"Ofc of Inspector General",75,196.95,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17415,"Telecom Management",652131,"Professional Licensing",250,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17416,"Telecom Management",652131,"Parole Division",621,849.72,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17417,"Network Services",652156,"Dept of Administration",61,702.35,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17418,"Data Protection Services",653090,"Revenue",90,2563.74,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17419,"Cellular Phone Service",652110,"Economic Development Corp",260,76.17,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17420,"Remote IP Phone",652134,"Arts Comm",705,57.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17421,"Seat Charge",652072,"Charter School Brd",704,417.88,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17422,"Telecom Management",652131,"Correction",615,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17423,"Seat Charge",652072,"Education",700,60.95,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17424,"HR Application Services",659295,"Lieutenant Governor's Office",38,913.04,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17425,"Seat Charge",652072,"Correction",615,52087.35,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17426,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,34.92,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17427,"WebEx",659284,"Indiana Dept of Health",400,177.76,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17428,"Virtual Server Hosting",659262,"Toxicology",115,579.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17429,"Cyber Security-Baseline",659304,"Pendleton Corr",630,6406.8,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17430,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17431,"Seat Charge",652072,"State Public Defender Office",605,25.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-03-08T00:00:00",6321966,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17432,"Network Services",652156,"Treasurer of State",48,421.41,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-03-08T00:00:00",6321135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [17433,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,28.1,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-03-08T00:00:00",6321159,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [17434,"Site to Site VPN",652331,"Wabash Valley Corr",665,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17435,"Telecom Management",652131,"Comm for Higher Education",719,7.76,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17436,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,590.1,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17437,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,56.2,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17438,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,108.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17439,"Cellular Phone Service",652110,"Correction",615,128.46,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17440,"Cyber Security-Baseline",659304,"Public Access Counselor",64,112.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17441,"HR Application Services",659295,"Brd of Tax Review",217,326.09,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17442,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17443,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,731.19,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17444,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17445,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-03-08T00:00:00",6321981,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17446,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17447,"Site to Site VPN",652331,"Parole Division",621,543.55,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17448,"Seat Charge",652072,"Logansport Juvenile Corr",616,4961.95,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17449,"Cyber Security-Baseline",659304,"Natural Resources",300,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17450,"Telecom Management",652131,"Lobby Registration Comm",15,27.16,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17451,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17452,"Web Collaboration",659281,"Lieutenant Governor's Office",38,12.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17453,"HR Application Services",659295,"Arts Comm",705,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17454,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17455,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17456,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17457,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17458,"Cellular Phone Service",652110,"School for the Deaf",560,38.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17459,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17460,"Telecom Management",652131,"Ofc of Inspector General",75,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17461,"Telecom Management",652131,"Labor",225,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17462,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17463,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,587.31,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17464,"Site to Site VPN",652331,"Tax Court",28,1.04,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [17465,"GIS-Geographic Information Ser",659290,"Natural Resources",300,184.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17466,"800# Service",652151,"State Police",100,0.66,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17467,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17468,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17469,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17470,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17471,"Telecom Management",652131,"Veterans Affairs",160,236.68,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17472,"Cyber Security-Baseline",659304,"Indiana Election Division",63,337.2,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17473,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2276.1,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-03-08T00:00:00",6321971,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17474,"Financial Application Services",659294,"Arts Comm",705,311.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17475,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17476,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17477,"Shared SAN Storage",659270,"State Police",100,178.07,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17478,"Seat Charge",652072,"Education",700,232.85,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17479,"Physical Server Hosting",659260,"Ofc of Inspector General",75,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17480,"Network Services",652156,"Pendleton Juvenile Corr",655,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17481,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17482,"Telecom Management",652131,"Charter School Brd",704,31.04,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17483,"Citrix",652370,"Edinburgh Corr",697,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17484,"Telecom Management",652131,"Branchville Corr",675,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17485,"Cellular Phone Service",652110,"Adjutant General",110,43.96,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17486,"Site to Site VPN",652331,"Court of Appeals",23,11.41,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [17487,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17488,"Seat Charge",652072,"Lieutenant Governor's Office",38,1754.95,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17489,"WebEx",659284,"Education Employment Rel Brd",505,44.44,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17490,"Seat Charge",652072,"Education Employment Rel Brd",505,601.65,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17491,"Citrix",652370,"Legislative Services",17,90.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17492,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17493,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,41.49,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17494,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,77.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17495,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,75.78,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17496,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17497,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,4106.8,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17498,"Telecom Management",652131,"Indiana Dept of Health",400,174.6,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17499,"Telephone - Remote",652137,"Attorney General",46,1408.46,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17500,"Telecom Management",652131,"Adjutant General",110,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17501,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17502,"Cyber Security-Baseline",659304,"Economic Development Corp",260,112.4,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17503,"Cyber Security-Baseline",659304,"Professional Licensing",250,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17504,"Cellular Phone Service",652110,"Economic Development Corp",260,38.43,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17505,"Physical Server Hosting",659260,"Brd of Tax Review",217,113.39,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17506,"PC Refresh Upgrade",653901,"Correction",615,102.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17507,"Remote IP Phone",652134,"Attorney General",46,13.75,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17508,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,97.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17509,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.25,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17510,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17511,"Disaster Recovery",659052,"Revenue",90,4038.94,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17512,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17513,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17514,"HR Application Services",659295,"School for the Deaf",560,4499.98,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17515,"Citrix",652370,"House of Representatives",3,20.0,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17516,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,783.08,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17517,"Telecom Management",652131,"Indiana Dept of Health",400,69.84,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17518,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17519,"Database Hosting",659266,"Education Employment Rel Brd",505,41.61,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17520,"Site to Site VPN",652331,"Miami Corr",618,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17521,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17522,"Cellular Phone Service",652110,"Natural Resources",300,192.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17523,"HR Application Services",659295,"Ofc of Inspector General",75,195.65,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17524,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17525,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.43,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17526,"Misc. Telecom Services",652157,"Pendleton Corr",630,7.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-08T00:00:00",6321984,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17527,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,477.7,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17528,"Cellular Phone Service",652110,"Revenue",90,227.76,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17529,"Cellular Phone Service",652110,"Arts Comm",705,337.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17530,"Shared SAN Storage",659270,"Revenue",90,20018.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17531,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,646.3,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-03-08T00:00:00",6321995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17532,"Network Services",652156,"Court of Appeals",23,1826.11,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-03-08T00:00:00",6321109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [17533,"Citrix",652370,"Attorney General",46,10.0,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-03-08T00:00:00",6321129,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17534,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-03-08T00:00:00",6321105,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [17535,"Cloud Hosting Services",659264,"Economic Development Corp",260,1279.79,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17536,"Data Protection Services",653090,"Lieutenant Governor's Office",38,349.38,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17537,"Data Service Monthly",652115,"Westville Corr",680,499.6,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17538,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,35.7,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-03-08T00:00:00",6321160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17539,"Site to Site VPN",652331,"War Memorials Comm",315,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17540,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17541,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-03-08T00:00:00",6321171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17542,"Seat Charge",652072,"State Employees Appeals Comm",74,268.8,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17543,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,187.46,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17544,"Cellular Phone Service",652110,"Wabash Valley Corr",665,447.49,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17545,"Remote IP Phone",652134,"Dept of Administration",61,65.8,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-03-08T00:00:00",6321167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17546,"Cyber Security-Baseline",659304,"Professional Licensing",250,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17547,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,16.0,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17548,"Data Protection Services",653090,"Indiana Dept of Health",400,67.86,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17549,"Seat Charge",652072,"Lobby Registration Comm",15,75.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-03-08T00:00:00",6321106,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [17550,"Web Collaboration",659281,"Veterans Affairs",160,4.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-03-08T00:00:00",6321199,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17551,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17552,"Seat Charge",652072,"Education",700,135.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17553,"800# Service",652151,"House of Representatives",3,212.41,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-03-08T00:00:00",6321104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [17554,"Acrobat Pro Subscription",652393,"Library",730,166.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17555,"Site to Site VPN",652331,"Westville Corr",680,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17556,"Cellular Phone Service",652110,"State Prison",620,552.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17557,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-03-08T00:00:00",6322000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17558,"Seat Charge",652072,"State Police",100,3733.45,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17559,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5310.9,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-03-08T00:00:00",6321889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17560,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17561,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17562,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3484.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17563,"Citrix",652370,"School for the Deaf",560,20.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17564,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-03-08T00:00:00",6321107,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [17565,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6321969,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17566,"WebEx",659284,"State Employees Appeals Comm",74,11.11,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17567,"Seat Charge",652072,"Correction",615,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17568,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17569,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17570,"Database Hosting",659266,"Criminal Justice Institute",32,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17571,"Citrix",652370,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-03-08T00:00:00",6321923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17572,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17573,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8205.2,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17574,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,270.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17575,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17576,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17577,"HR Application Services",659295,"Toxicology",115,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-03-08T00:00:00",6321197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17578,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2472.8,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17579,"Telecom Management",652131,"Miami Corr",618,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17580,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,103.73,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-03-08T00:00:00",6321901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17581,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17582,"WebEx",659284,"Lieutenant Governor's Office",38,45.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17583,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17584,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2212.4,"Utilities",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-03-08T00:00:00",6325016,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17585,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,917.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17586,"Telephone - Remote",652137,"Correctional Industrial Fac",635,271.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17587,"Shared SAN Storage",659270,"Education",700,53.82,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17588,"Seat Charge",652072,"Plainfield Corr",690,10339.6,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-08T00:00:00",6322012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17589,"Telephone - Remote",652137,"Miami Corr",618,2322.82,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-08T00:00:00",6321972,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17590,"800# Service",652151,"Indiana Dept of Health",400,8.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17591,"Cyber Security-Baseline",659304,"State Police",100,1433.1,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17592,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17593,"Data Protection Services",653090,"Adjutant General",110,2835.36,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17594,"Virtual Server Hosting",659262,"Brd of Tax Review",217,41.49,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17595,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,447.48,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-08T00:00:00",6321121,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17596,"Seat Charge",652072,"IN Archives and Records Admin",62,125.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-03-08T00:00:00",6321168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17597,"Telecom Management",652131,"FSSA Family Resources",500,11.64,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-03-08T00:00:00",6321928,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17598,"Network Services",652156,"School for the Deaf",560,5618.8,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17599,"Site to Site VPN",652331,"Correctional Industrial Fac",635,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-08T00:00:00",6321986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17600,"Data Service Monthly",652115,"Rockville Corr",685,616.71,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17601,"Network Services",652156,"State Prison",620,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-03-08T00:00:00",6321973,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17602,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17603,"Cellular Phone Service",652110,"Branchville Corr",675,441.96,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17604,"Cyber Security-Baseline",659304,"Labor",225,281.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-03-08T00:00:00",6321210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17605,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17606,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17607,"Telecom Management",652131,"Tax Court",28,38.8,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [17608,"Seat Charge",652072,"Correction",615,2133.25,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17609,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,196.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17610,"Web Collaboration",659281,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17611,"Cyber Security-Confidential",659302,"Agriculture",36,2153.47,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17612,"GIS-Geographic Information Ser",659290,"Agriculture",36,36.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17613,"Physical Server Hosting",659260,"Agriculture",36,1247.29,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17614,"Shared SAN Storage",659270,"Agriculture",36,424.61,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17615,"HR Application Services",659295,"Agriculture",36,1173.91,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-08T00:00:00",6321118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17616,"Cellular Phone Service",652110,"Charter School Brd",704,38.43,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-03-08T00:00:00",6322019,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17617,"Telephone - Remote",652137,"State Police",100,642.4,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17618,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17619,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,3930.75,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-03-08T00:00:00",6322022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17620,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,46.56,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17621,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6324926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17622,"Seat Charge",652072,"Ofc of Inspector General",75,60.95,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-03-08T00:00:00",6321179,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17623,"GIS-Geographic Information Ser",659290,"State Police",100,288.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17624,"Remote IP Phone",652134,"Larue Carter Hospital",450,207.51,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-03-08T00:00:00",6321914,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17625,"PC Refresh Upgrade",653901,"Correction",615,-350.0,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17626,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,372.64,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17627,"Physical Server Hosting",659260,"Revenue",90,10458.49,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17628,"Remote IP Phone",652134,"Correction",615,0.75,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17629,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17630,"Web Collaboration",659281,"Economic Development Corp",260,28.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17631,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17632,"Data Protection Services",653090,"Arts Comm",705,68.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-03-08T00:00:00",6322020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17633,"Telecom Management",652131,"Edinburgh Corr",697,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17634,"Web Collaboration",659281,"Wabash Valley Corr",665,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17635,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,112.4,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-03-08T00:00:00",6321177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17636,"Telecom Management",652131,"Adjutant General",110,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-08T00:00:00",6321195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17637,"Seat Charge",652072,"Women's Prison",640,6582.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-03-08T00:00:00",6321990,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17638,"Citrix",652370,"Parole Division",621,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17639,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17640,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,168.6,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-03-08T00:00:00",6321897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17641,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-03-08T00:00:00",6321122,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [17642,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-03-08T00:00:00",6322004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17643,"Telephone - Remote",652137,"Rockville Corr",685,1062.63,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-03-08T00:00:00",6322011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17644,"Telecom Management",652131,"Reception Diagnostic Ctr",695,151.32,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-03-08T00:00:00",6322014,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17645,"Shared SAN Storage",659270,"Public Access Counselor",64,104.42,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17646,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-03-08T00:00:00",6321222,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17647,"Cellular Phone Service",652110,"Edinburgh Corr",697,131.88,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-03-08T00:00:00",6322015,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17648,"Citrix",652370,"Revenue",90,50.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-03-08T00:00:00",6321184,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17649,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,113.39,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17650,"Telecom Management",652131,"Camp Summit Corr",661,34.92,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17651,"Site to Site VPN",652331,"School for the Deaf",560,51.87,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-03-08T00:00:00",6321960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17652,"Network Services",652156,"War Memorials Comm",315,140.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17653,"Cyber Security-Baseline",659304,"Westville Corr",680,7643.2,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17654,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17655,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-03-08T00:00:00",6321941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17656,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-03-08T00:00:00",6321920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17657,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,253.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-03-08T00:00:00",6321235,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17658,"Data Circuits-On Network",652051,"Branchville Corr",675,1175.99,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17659,"Shared SAN Storage",659270,"Brd of Tax Review",217,4.72,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-03-08T00:00:00",6321207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17660,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-03-08T00:00:00",6321114,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17661,"Remote IP Phone",652134,"Environmental Management",495,79.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-08T00:00:00",6321917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17662,"Data Circuits-On Network",652051,"Parole Division",621,1995.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-03-08T00:00:00",6321976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17663,"Financial Application Services",659294,"Library",730,622.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-03-08T00:00:00",6322023,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17664,"Remote IP Phone",652134,"Branchville Corr",675,118.75,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-03-08T00:00:00",6322006,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17665,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,843.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-03-08T00:00:00",6322003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17666,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-03-08T00:00:00",6321112,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [17667,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-03-08T00:00:00",6321226,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17668,"Telephone - Remote",652137,"Westville Corr",680,1703.48,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-03-08T00:00:00",6322008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17669,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,244.85,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-03-08T00:00:00",6321246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17670,"Telecom Management",652131,"Education",700,19.4,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-03-08T00:00:00",6322017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17671,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-03-08T00:00:00",6321223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17672,"Remote IP Phone",652134,"State Police",100,1771.34,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-03-08T00:00:00",6321187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17673,"Citrix",652370,"Correction",615,6540.0,"Internal Service Funds - Expenses",2022,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2022-03-08T00:00:00",6321970,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17674,"Data Protection Services",653090,"Public Access Counselor",64,81.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-03-08T00:00:00",6321175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17675,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [17676,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17677,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17678,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17679,"HR Service Fees",659900,"Parole Division",621,5182.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17680,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17681,"HR Service Fees",659900,"Management Performance Hub",60,1129.05,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [17682,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17683,"HR Service Fees",659900,"IN Destination Devel Corp",37,463.2,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17684,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17685,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17686,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17687,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17688,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17689,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76341.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17690,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17691,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17692,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17693,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17694,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [17695,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17696,"HR Service Fees",659900,"Chain O' Lakes Corr",614,897.45,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17697,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17698,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17699,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17700,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17701,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17702,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17703,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17704,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,463.2,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17705,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17706,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [17707,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17708,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1389.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [17709,"HR Service Fees",659900,"Criminal Justice Institute",32,1708.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17710,"HR Service Fees",659900,"Edinburgh Corr",697,2142.3,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17711,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17712,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17713,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17714,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17715,"HR Service Fees",659900,"Brd of Animal Health",351,3097.65,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17716,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17717,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17718,"HR Service Fees",659900,"Miami Corr",618,16906.8,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17719,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17720,"HR Service Fees",659900,"Richmond State Hospital",440,13143.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17721,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,28.95,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [17722,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17723,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9148.2,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17724,"HR Service Fees",659900,"Adjutant General",110,16183.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17725,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17726,"HR Service Fees",659900,"Education",700,7845.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17727,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2022,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17728,"HR Service Fees",659900,"State Comptroller",50,1852.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17729,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17730,"HR Service Fees",659900,"Early Child Learning",501,2055.45,"Internal Service Funds - Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17731,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17732,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1621.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17733,"HR Service Fees",659900,"Correction",615,9727.2,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17734,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17735,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17736,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17737,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17738,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17739,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17740,"HR Service Fees",659900,"Veterans Affairs",160,1071.15,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17741,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17742,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17743,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17744,"HR Service Fees",659900,"Logansport State Hospital",435,13664.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17745,"HR Service Fees",659900,"Revenue",90,21567.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17746,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,3424.31,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17747,"SpOp -Ammo & related",547072,"Rockville Corr",685,888.84,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17748,"Vision Care",518800,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17749,"Centralized accounting service",659208,"Secretary Of State",40,48.0,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17750,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,799.21,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17751,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2115.2,"Personal Services and Fringe Benefits",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [17752,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17753,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17754,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2654.58,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17755,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17756,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,98.08,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17757,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [17758,"Health Savings Account",519722,"Brd of Animal Health",351,-9.95,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17759,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17760,"SpOp -Ammo & related",547072,"Putnamville Corr",650,6056.26,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17761,"Payroll Salaries & Wages",510101,"Westville Corr",680,661.42,"Personal Services and Fringe Benefits",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17762,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17763,"Vision Care",518800,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17764,"Payroll Salaries & Wages",510101,"Revenue",90,888.76,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [17765,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1001.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17766,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-99.44,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17767,"Mot Veh Ex - Gasoline",541002,"Correction",615,644.77,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204470,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17768,"Vision Care",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17769,"Payroll Social Security",516003,"Public Defender Council",610,238.99,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17770,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-03T00:00:00",6217627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17771,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,701.25,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17772,"Payroll Salaries & Wages",510101,"Public Defender Council",610,3269.23,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17773,"Health Insurance",518161,"Family and Social Svcs Admin",405,216.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17774,"Mot Veh Ex - Gasoline",541002,"New Castle Correctonal Fclty.",645,4491.17,"Supplies, Parts and Materials",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-03T00:00:00",6204734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [17775,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17776,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17777,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,294.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17778,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17779,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4096.05,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17780,"Inmate wages",515002,"Dept of Administration",61,514.5,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-03T00:00:00",6204384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17781,"SpOp-Uniforms&Related",547022,"Miami Corr",618,5891.19,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17782,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,456.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-03T00:00:00",6204835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17783,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [17784,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17785,"Payroll Salaries & Wages",510101,"Adjutant General",110,-138566.27,"Personal Services and Fringe Benefits",2022,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2022-01-03T00:00:00",6204735,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17786,"Health Insurance",518161,"Public Defender Council",610,673.52,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17787,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,353.88,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17788,"Health Insurance",518161,"Brd of Animal Health",351,-128.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17789,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17790,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-112.11,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17791,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-890.44,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17792,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17793,"Payroll Social Security",516003,"Public Defender Council",610,-238.99,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17794,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17795,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,224.81,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17796,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,307.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17797,"Workers Comp Medical Claims",519230,"Child Services",502,50067.22,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204843,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17798,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17799,"Mot Veh Ex - Gasoline",541002,"Correction",615,1207.86,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17800,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,812.5,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-03T00:00:00",6204793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17801,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1187.86,"Personal Services and Fringe Benefits",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17802,"SpOp -Ammo & related",547072,"Correction",615,-25362.96,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17803,"HR Service Fees",659900,"Labor",225,-2435.55,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-03T00:00:00",6217627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17804,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-441.39,"Personal Services and Fringe Benefits",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17805,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17806,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,9274.28,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17807,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-557.06,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204465,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17808,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17809,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-0.41,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17810,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-195.39,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17811,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17812,"SpOp-Uniforms&Related",547022,"Correction",615,751.28,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17813,"Payroll Salaries & Wages",510101,"Rockville Corr",685,769.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17814,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-699.66,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204494,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17815,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17816,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1472.42,"Personal Services and Fringe Benefits",2022,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17817,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,350.38,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17818,"Health Insurance",518161,"Brd of Animal Health",351,-197.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17819,"Payroll Social Security",516003,"Brd of Animal Health",351,-112.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17820,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17821,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17822,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17823,"SpOp -Ammo & related",547072,"Branchville Corr",675,2929.11,"Supplies, Parts and Materials",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17824,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17825,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-460.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17826,"Payroll Salaries & Wages",510101,"State Prison",620,400.62,"Personal Services and Fringe Benefits",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17827,"Vision Care",518800,"Brd of Animal Health",351,0.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17828,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-1954.5,"Personal Services and Fringe Benefits",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17829,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,756.01,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17830,"Dir Supp - Rent Assistance",580139,"Child Services",502,7539.83,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-03T00:00:00",6204835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17831,"Payroll Social Security",516003,"Adjutant General",110,-7704.01,"Personal Services and Fringe Benefits",2022,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2022-01-03T00:00:00",6204735,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17832,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,78.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17833,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-168.76,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17834,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,754.26,"Personal Services and Fringe Benefits",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17835,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2626.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17836,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-883.61,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17837,"SpOp -Ammo & related",547072,"Plainfield Corr",690,2409.96,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17838,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17839,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-1207.86,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17840,"Health Savings Account",519722,"Family and Social Svcs Admin",405,21.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17841,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17842,"Payroll Salaries & Wages",510101,"Madison Corr",667,-818.1,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17843,"Payroll Social Security",516003,"Brd of Animal Health",351,-81.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17844,"SpOp -Ammo & related",547072,"Correctional Industrial Fac",635,2629.1,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17845,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17846,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1384.36,"Supplies, Parts and Materials",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17847,"SpOp-Uniforms&Related",547022,"Madison Corr",667,6639.96,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17848,"Payroll Social Security",516003,"Brd of Animal Health",351,9.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17849,"SpOp-Uniforms&Related",547022,"Parole Division",621,1029.65,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17850,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-1093.4,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17851,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17852,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17853,"Health Savings Account",519722,"Brd of Animal Health",351,-12.69,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17854,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17855,"Health Savings Account",519722,"Brd of Animal Health",351,-15.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17856,"Vision Care",518800,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17857,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17858,"Payroll PERF State Share",517005,"Brd of Animal Health",351,15.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17859,"SpOp -Ammo & related",547072,"Pendleton Corr",630,1798.48,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17860,"Health Insurance",518161,"Public Defender Council",610,-673.52,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17861,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,557.06,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204465,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17862,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,487.5,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17863,"SpOp-Uniforms&Related",547022,"Correction",615,-56886.11,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17864,"Vision Care",518800,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17865,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,699.66,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204494,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17866,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2975.31,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17867,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-10.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17868,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [17869,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-363.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204794,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17870,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,76.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17871,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17872,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,1.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17873,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,614.64,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17874,"Payroll Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17875,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17876,"Health Savings Account",519722,"Brd of Animal Health",351,-5.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17877,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17878,"SpOp-Uniforms&Related",547022,"Westville Corr",680,3961.32,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17879,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.63,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17880,"SpOp -Ammo & related",547072,"Miami Corr",618,4891.04,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17881,"Vision Care",518800,"Public Defender Council",610,2.22,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17882,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,1581.35,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17883,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,-27800.0,"Contractual Services",2022,"Conservation, Culture and Development","INSPIRE",15154,"General Fund","2022-01-03T00:00:00",6204462,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17884,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1506.76,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204806,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17885,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17886,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17887,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1954.01,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6204788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17888,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [17889,"SpOp-Uniforms&Related",547022,"State Prison",620,1455.82,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17890,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,320.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6204838,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17891,"Prog Op - Vital Records",539046,"Child Services",502,93.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17892,"AdmOp-Event Sponsor",599116,"Indiana Dept of Health",400,5000.0,"Administrative and Operating Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-03T00:00:00",6204761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17893,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,891.94,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17894,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,646.65,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17895,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1978.34,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17896,"Payroll Life Insurance",518606,"Public Defender Council",610,4.17,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17897,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17898,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,-1967.79,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17899,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17900,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-10.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17901,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,139.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17902,"Mot Veh Ex - Gasoline",541002,"Heritage Trails Corr. Facility",623,-644.77,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-03T00:00:00",6204470,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17903,"SpOp-Food",547012,"Edinburgh Corr",697,-520.03,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204837,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17904,"Payroll Social Security",516003,"Brd of Animal Health",351,-70.48,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17905,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,4.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17906,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,581.3,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17907,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,773.85,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17908,"Payroll PERF State Share",517005,"Public Defender Council",610,366.15,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17909,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17910,"Direct Support-Transportation",580340,"Child Services",502,43.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-03T00:00:00",6204835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17911,"Health Insurance",518161,"Brd of Animal Health",351,43.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17912,"Payroll Salaries & Wages",510101,"State Police",100,328.71,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17913,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-122.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17914,"Mot Veh Ex - Gasoline",541002,"Correction",615,1093.4,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204499,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17915,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17916,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-32.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17917,"Payroll Salaries & Wages",510101,"Child Services",502,-1379.51,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17918,"Health Insurance",518161,"Brd of Animal Health",351,-80.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17919,"Health Insurance",518161,"Brd of Animal Health",351,-237.98,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17920,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17921,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-03T00:00:00",6204812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17922,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-117301.79,"Social Service Payments",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-01-03T00:00:00",6204390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17923,"Health Savings Account",519722,"Brd of Animal Health",351,3.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17924,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,12.45,"Supplies, Parts and Materials",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17925,"Payroll Social Security",516003,"Brd of Animal Health",351,-64.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17926,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,248.34,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17927,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-141.04,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17928,"Payroll PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17929,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,-4491.17,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17930,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4526.6,"Supplies, Parts and Materials",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [17931,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6417.96,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17932,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.39,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204803,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17933,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-1300.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-03T00:00:00",6204793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17934,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1090.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-03T00:00:00",6204818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17935,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,400.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-03T00:00:00",6211110,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17936,"AdmOp-Bank Charges",592010,"Child Services",502,115.57,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-03T00:00:00",6204835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17937,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-03T00:00:00",6204792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17938,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2029.71,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-03T00:00:00",6204779,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17939,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-67.08,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-03T00:00:00",6204721,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17940,"HR Service Fees",659900,"Budget Agency",57,1129.05,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-03T00:00:00",6206377,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17941,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-16047.47,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17942,"Remote IP Phone",652134,"FSSA Family Resources",500,-1248.29,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17943,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,-164.02,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17944,"Health Insurance",518161,"FSSA Aging",498,-5664.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17945,"Seat Charge",652072,"Correction",615,-161736.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17946,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-12138.29,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17947,"Centralized accounting service",659208,"Charter School Brd",704,439.95,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [17948,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17949,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-53.96,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17950,"Seat Charge",652072,"FSSA Family Resources",500,-31453.1,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17951,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,-419.09,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17952,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1884.12,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17953,"Off-Office Supplies",546002,"FSSA Family Resources",500,-889.86,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17954,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17955,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17956,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17957,"HR Service Fees",659900,"State Comptroller",50,1852.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17958,"SpOp -Ammo & related",547072,"Correction",615,-17191.27,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17959,"Payroll Life Insurance",518606,"FSSA Aging",498,-37.14,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17960,"Prog Op - Vital Records",539046,"Child Services",502,752.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6305869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17961,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17962,"HR Service Fees",659900,"Budget Agency",57,1186.95,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17963,"SpOp-Uniforms&Related",547022,"Miami Corr",618,2983.82,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17964,"Microsoft Power BI",653095,"FSSA Family Resources",500,-64.08,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17965,"SpOp-Uniforms&Related",547022,"Correction",615,3491.07,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17966,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17967,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-01T00:00:00",6316655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17968,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.03,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-01T00:00:00",6305793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17969,"SpOp-Audio Visual",547046,"Natural Resources",300,-33.98,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17970,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-243.63,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17971,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,100.28,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17972,"SpOp -Ammo & related",547072,"Miami Corr",618,970.2,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17973,"Com & Train - Career Developmt",535018,"Natural Resources",300,-325.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2022-02-01T00:00:00",6305814,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17974,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-120.12,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17975,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1389.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [17976,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17977,"Seat Charge",652072,"Dept of Administration",61,-182.85,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17978,"HR Service Fees",659900,"Richmond State Hospital",440,13143.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17979,"Payroll Social Security",516003,"FSSA Family Resources",500,-15538.16,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17980,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [17981,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17982,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,155.4,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17983,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,-339.57,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17984,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17985,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17986,"Site to Site VPN",652331,"FSSA Family Resources",500,-155.61,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17987,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-200.17,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17988,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,4712.5,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17989,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-42563.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17990,"HR Service Fees",659900,"Early Child Learning",501,2287.05,"Internal Service Funds - Expenses",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17991,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,975.0,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6305863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17992,"Payroll PERF State Share",517005,"FSSA Family Resources",500,580.12,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17993,"Vision Care",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17994,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17995,"Centralized accounting service",659208,"Local Gov Finance",215,1378.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17996,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1316.45,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17997,"Water & Sewage",520102,"IN Destination Devel Corp",37,273.76,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-01T00:00:00",6305850,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17998,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2688.02,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17999,"HR Service Fees",659900,"Adjutant General",110,16183.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18000,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,8186.31,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18001,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18002,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [18003,"Health Savings Account",519722,"FSSA Family Resources",500,67.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18004,"Payroll Social Security",516003,"FSSA Aging",498,-3247.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18005,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18006,"Payroll Social Security",516003,"FSSA Aging",498,-3103.55,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18007,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76920.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18008,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,-1015.59,"Contractual Services",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-01T00:00:00",6309303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18009,"Payroll PERF State Share",517005,"FSSA Aging",498,-4914.69,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18010,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3491.07,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18011,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18012,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18013,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-01T00:00:00",6310792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18014,"Centralized accounting service",659208,"Ofc of Inspector General",75,548.63,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18015,"Citrix",652370,"FSSA Family Resources",500,-339.92,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18016,"Cellular Phone Service",652110,"FSSA Family Resources",500,-1050.73,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18017,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4507.53,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18018,"Cyber Security-Baseline",659304,"Dept of Administration",61,-84.3,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18019,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18020,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6489.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18021,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18022,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2674.58,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18023,"HR Service Fees",659900,"Revenue",90,21567.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18024,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18025,"Financial Application Services",659294,"FSSA Family Resources",500,-45243.92,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18026,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,202.0,"Supplies, Parts and Materials",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18027,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18028,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-1209.46,"Contractual Services",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-01T00:00:00",6309303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [18029,"HR Service Fees",659900,"Correction",615,9756.15,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18030,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,187.44,"Administrative and Operating Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6305959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18031,"Seat Charge",652072,"FSSA Family Resources",500,30.47,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18032,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18033,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-1102.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18034,"Payroll Life Insurance",518606,"FSSA Aging",498,-40.77,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18035,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-700.93,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6305960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18036,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [18037,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6310792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18038,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3514.37,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6306679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18039,"Payroll Employee Assistance",518901,"FSSA Aging",498,-11.24,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18040,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18041,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18042,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18043,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-274.82,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18044,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18045,"Health Insurance",518161,"FSSA Family Resources",500,1189.38,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18046,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18047,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-216309.45,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18048,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18049,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-84.71,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-01T00:00:00",6305871,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18050,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,-155.89,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18051,"Centralized accounting service",659208,"Education Employment Rel Brd",505,897.93,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18052,"Telecom Management",652131,"FSSA Family Resources",500,-639.49,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18053,"Long Distance",652150,"FSSA Family Resources",500,-7.56,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18054,"Real Estate Rentals",590110,"FSSA Family Resources",500,-142571.6,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18055,"HR Service Fees",659900,"Edinburgh Corr",697,2142.3,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18056,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-45.37,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18057,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,608.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18058,"HR Service Fees",659900,"Labor",225,-2435.55,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-01T00:00:00",6316655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [18059,"State in-house product charges",654320,"Natural Resources",300,-11.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18060,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18061,"Payroll PERF State Share",517005,"FSSA Aging",498,-4767.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18062,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,463.2,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [18063,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.71,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-01T00:00:00",6305793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18064,"Vision Care",518800,"FSSA Family Resources",500,-196.81,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18065,"HR Service Fees",659900,"Adjutant General",110,-14934.15,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6319458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18066,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [18067,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18068,"SpOp-Uniforms&Related",547022,"Westville Corr",680,5195.47,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18069,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.34,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18070,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [18071,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1276.88,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18072,"800# Service",652151,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18073,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-24226.82,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18074,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1243.88,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18075,"Health Savings Account",519722,"FSSA Aging",498,-4748.68,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18076,"Sec & Sfty - Guard Services",534050,"Revenue",90,2674.57,"Contractual Services",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18077,"Cyber Security-Baseline",659304,"Child Services",502,14.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18078,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18079,"Telephone - Remote",652137,"FSSA Family Resources",500,-2294.99,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18080,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18081,"Seat Charge",652072,"Revenue",90,30.48,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18082,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [18083,"Off-Printer Paper",546005,"FSSA Family Resources",500,-223.92,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18084,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-515707.26,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18085,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18086,"SpOp-Laundry",547018,"FSSA Family Resources",500,-63.53,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18087,"AdmOp-Printing",599027,"FSSA Family Resources",500,-560.86,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18088,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,14.05,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18089,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18090,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5179.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18091,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18092,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-1337.12,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18093,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18094,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18095,"HR Service Fees",659900,"IN Destination Devel Corp",37,463.2,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [18096,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9148.2,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18097,"HR Service Fees",659900,"Adjutant General",110,971.7,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-01T00:00:00",6319458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18098,"SpOp-Uniforms&Related",547022,"Parole Division",621,9157.26,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18099,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-231.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18100,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-94.57,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18101,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18102,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18103,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18104,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-101.25,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18105,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1621.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18106,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,3943.49,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18107,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,344.38,"Supplies, Parts and Materials",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [18108,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-110.4,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18109,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2751.99,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-01T00:00:00",6305960,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18110,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18111,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,46.41,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18112,"Centralized accounting service",659208,"School for the Deaf",560,3725.05,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18113,"Cyber Security-Baseline",659304,"Revenue",90,14.05,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18114,"Centralized accounting service",659208,"Brd of Tax Review",217,502.86,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18115,"Main - Office Equipment",533033,"Natural Resources",300,-164.51,"Contractual Services",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18116,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1936.29,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18117,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18118,"Payroll Social Security",516003,"FSSA Family Resources",500,378.9,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6310793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18119,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5687.5,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18120,"HR Application Services",659295,"FSSA Family Resources",500,-77906.64,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18121,"Centralized accounting service",659208,"Management Performance Hub",60,534.89,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [18122,"HR Service Fees",659900,"Management Performance Hub",60,1129.05,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [18123,"HR Service Fees",659900,"Veterans Affairs",160,1071.15,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18124,"Health Savings Account",519722,"FSSA Family Resources",500,-3010.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18125,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18126,"SpOp - Manuf - Chemical",547141,"FSSA Family Resources",500,-101.98,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18127,"Health Insurance",518161,"FSSA Aging",498,-6340.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18128,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18129,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2022,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [18130,"HR Service Fees",659900,"Logansport State Hospital",435,13664.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18131,"HR Service Fees",659900,"Education",700,7845.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18132,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18133,"HR Service Fees",659900,"Adjutant General",110,466.95,"Internal Service Funds - Expenses",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-02-01T00:00:00",6319458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18134,"Telephone - Centrex",652130,"FSSA Family Resources",500,-127.97,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18135,"HR Service Fees",659900,"Chain O' Lakes Corr",614,897.45,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [18136,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-43881.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18137,"Main - Office Copier",533040,"FSSA Family Resources",500,-2172.09,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18138,"Centralized accounting service",659208,"Toxicology",115,4871.48,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18139,"SpOp -Ammo & related",547072,"Rockville Corr",685,1290.0,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18140,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [18141,"Centralized accounting service",659208,"Veterans Affairs",160,894.8,"Internal Service Funds - Expenses",2022,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18142,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-140788.67,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-01T00:00:00",6305939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18143,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2763.95,"Supplies, Parts and Materials",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18144,"Inmate wages",515002,"Correctional Industrial Fac",635,-23458.98,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6305946,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18145,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-345.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18146,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2022-02-01T00:00:00",6310792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18147,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-45.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18148,"HR Service Fees",659900,"School for the Blind and VI",550,5239.95,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [18149,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-3.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18150,"Vision Care",518800,"FSSA Aging",498,-23.73,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18151,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,168.5,"Supplies, Parts and Materials",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18152,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18153,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2092.13,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18154,"Centralized accounting service",659208,"Ofc of Management and Budget",55,150.15,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18155,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-389.23,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-01T00:00:00",6309339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18156,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,-22.5,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2022-02-01T00:00:00",6304988,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18157,"Centralized accounting service",659208,"Comm for Higher Education",719,1950.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-01T00:00:00",6305943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18158,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-115.19,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18159,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-61.31,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-01T00:00:00",6305793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18160,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-46.41,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-01T00:00:00",6305858,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18161,"AdmOp-Freight & Express",599042,"Veterans Home",570,30.32,"Administrative and Operating Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-02-01T00:00:00",6305956,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18162,"HR Service Fees",659900,"Brd of Animal Health",351,3097.65,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18163,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1242.36,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18164,"SpOp - Household Packing",547127,"FSSA Family Resources",500,-63.89,"Supplies, Parts and Materials",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18165,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18166,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2318.12,"Supplies, Parts and Materials",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18167,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-01T00:00:00",6305919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18168,"HR Service Fees",659900,"Pendleton Corr",630,15140.85,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18169,"SpOp -Ammo & related",547072,"Pendleton Corr",630,1456.19,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18170,"Energy - Natural Gas",520204,"Adjutant General",110,41.08,"Utilities",2022,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2022-02-01T00:00:00",6305833,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18171,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-26502.5,"Contractual Services",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18172,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-39.0,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18173,"HR Service Fees",659900,"Parole Division",621,5182.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18174,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,204.57,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18175,"HR Service Fees",659900,"Adjutant General",110,202.65,"Internal Service Funds - Expenses",2022,"Public Safety","CA-MCCO",10495,"General Fund","2022-02-01T00:00:00",6319458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18176,"Seat Charge",652072,"Child Services",502,30.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18177,"HR Service Fees",659900,"Miami Corr",618,16906.8,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18178,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-195.06,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6313068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18179,"SpOp -Ammo & related",547072,"Putnamville Corr",650,539.0,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18180,"Vision Care",518800,"FSSA Aging",498,-26.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18181,"Health Savings Account",519722,"FSSA Aging",498,-422.17,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-01T00:00:00",6304891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18182,"Health Insurance",518161,"FSSA Family Resources",500,-40844.06,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18183,"HR Service Fees",659900,"Criminal Justice Institute",32,1708.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18184,"SpOp -Ammo & related",547072,"Correctional Industrial Fac",635,12620.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18185,"SpOp-Uniforms&Related",547022,"Correction",615,-51398.12,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-01T00:00:00",6305875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18186,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [18187,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-01T00:00:00",6305919,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18188,"Prog Op - Vital Records",539046,"Child Services",502,3710.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6305862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18189,"Sec & Sfty - Guard Services",534050,"Child Services",502,2674.58,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-01T00:00:00",6302898,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18190,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18191,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-01T00:00:00",6308660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18192,"SpOp -Ammo & related",547072,"Parole Division",621,215.6,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-01T00:00:00",6305907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18193,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-01T00:00:00",6305941,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [18194,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-3684.48,"Administrative and Operating Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-01T00:00:00",6312207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18195,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1088.55,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18196,"Database Hosting",659266,"Professional Licensing",250,-205.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18197,"Payroll PERF State Share",517005,"Agriculture",36,-685.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18198,"Physical Server Hosting",659260,"Professional Licensing",250,-1154.58,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18199,"Virtual Server Hosting",659262,"Professional Licensing",250,-195.24,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18200,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6121.03,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18201,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.13,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18202,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1594.8,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18203,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,64.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18204,"Payroll Social Security",516003,"Dept of Workforce Development",510,41.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18205,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,65.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18206,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-981.42,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18207,"Vision Care",518800,"Family and Social Svcs Admin",405,157.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18208,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1050.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18209,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-899.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18210,"Database Hosting",659266,"Indiana Dept of Health",400,1837.83,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18211,"Health Savings Account",519722,"Agriculture",36,-129.78,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18212,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18213,"Shared SAN Storage",659270,"Professional Licensing",250,-249.44,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18214,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,85.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18215,"RvrbtAdmTax -IHRC",750826,"Revenue",90,491067.76,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18216,"Virtual Server Hosting",659262,"Professional Licensing",250,-2853.41,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18217,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2750.4,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18218,"Health Insurance",518161,"Agriculture",36,-690.48,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18219,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,532.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18220,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,-121.89,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18221,"Payroll Social Security",516003,"Dept of Workforce Development",510,17.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18222,"Payroll Social Security",516003,"Agriculture",36,-429.25,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18223,"Cellular Phone Service",652110,"Dept of Workforce Development",510,15.69,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18224,"Workers Comp Admin Fee",519240,"Adjutant General",110,-675.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-31T00:00:00",6338195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18225,"Remote IP Phone",652134,"Dept of Workforce Development",510,1.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18226,"Cyber Security-Confidential",659302,"Professional Licensing",250,-5826.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18227,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,91.65,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-03-31T00:00:00",6338148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18228,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-786.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18229,"Shared SAN Storage",659270,"Professional Licensing",250,-1636.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18230,"Cellular Phone Service",652110,"Dept of Workforce Development",510,11.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18231,"Health Insurance",518161,"Lieutenant Governor's Office",38,2070.54,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18232,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,-36.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18233,"Physical Server Hosting",659260,"Professional Licensing",250,-134.85,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18234,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-183.63,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18235,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18236,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-231.41,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18237,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,14650.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18238,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,214.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18239,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18240,"Shared SAN Storage",659270,"Professional Licensing",250,-3990.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18241,"Physical Server Hosting",659260,"Professional Licensing",250,-3734.65,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18242,"Physical Server Hosting",659260,"Professional Licensing",250,-1004.56,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18243,"Payroll Life Insurance",518606,"Agriculture",36,4.2,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18244,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,44968.69,"Transfers Out",2022,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18245,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.79,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18246,"RvrbtAdmTax -IHRC",750826,"Revenue",90,253182.79,"Transfers Out",2022,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18247,"Shared SAN Storage",659270,"Professional Licensing",250,-187.08,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18248,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,52.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18249,"Database Hosting",659266,"Professional Licensing",250,-379.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18250,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,65.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18251,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.19,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18252,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18253,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,1.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18254,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,47.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18255,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-15702.6,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18256,"Main - Motor Vehicles",533019,"Professional Licensing",250,-165.33,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18257,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-995.58,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18258,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1573.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18259,"Health Insurance",518161,"Agriculture",36,-2070.54,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18260,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,48.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18261,"Payroll Employee Assistance",518901,"Agriculture",36,-2.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18262,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,12.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18263,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18264,"Health Insurance",518161,"Dept of Workforce Development",510,17.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18265,"RvrbtAdmTax -IHRC",750826,"Revenue",90,376405.05,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18266,"Disaster Recovery",659052,"Indiana Dept of Health",400,938.36,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18267,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,13.2,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18268,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1104.09,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18269,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.15,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18270,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,38951.2,"Transfers Out",2022,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18271,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,3270.0,"Contractual Services",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6340445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18272,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,-65.36,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18273,"Payroll Anthem Dental Trad",518796,"Agriculture",36,1.08,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18274,"Cyber Security-Confidential",659302,"Professional Licensing",250,-1473.07,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18275,"Disaster Recovery",659052,"Professional Licensing",250,-79.82,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18276,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,-109.77,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18277,"Disaster Recovery",659052,"Professional Licensing",250,-113.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18278,"Health Savings Account",519722,"Dept of Workforce Development",510,8.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18279,"Telecom Management",652131,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18280,"Virtual Server Hosting",659262,"Professional Licensing",250,-178.34,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18281,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,13.62,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18282,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-274.12,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18283,"Payroll Life Insurance",518606,"Agriculture",36,-6.63,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18284,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6054.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18285,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,174.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18286,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,176.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18287,"Virtual Server Hosting",659262,"Professional Licensing",250,-204.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18288,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,184.17,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18289,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18290,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,120.96,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18291,"Payroll Social Security",516003,"Agriculture",36,306.04,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18292,"Shared SAN Storage",659270,"Professional Licensing",250,-242.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18293,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,6.18,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18294,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,318.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18295,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,3.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18296,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,452.07,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18297,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-35971.02,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18298,"Payroll Employee Assistance",518901,"Agriculture",36,15.57,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18299,"Payroll Social Security",516003,"Agriculture",36,-452.07,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18300,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,36.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18301,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2380.62,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18302,"Water & Sewage",520102,"Dept of Workforce Development",510,0.51,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18303,"Health Insurance",518161,"Agriculture",36,345.24,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18304,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,15.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18305,"Cyber Security-Confidential",659302,"Professional Licensing",250,-376.46,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18306,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,75547.72,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18307,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-1.42,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18308,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.14,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18309,"Seat Charge",652072,"Dept of Workforce Development",510,8.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18310,"Shared SAN Storage",659270,"Indiana Dept of Health",400,2731.4,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18311,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,53.35,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18312,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,-27500.0,"Contractual Services",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6340357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18313,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,15702.6,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18314,"Vision Care",518800,"Ofc Admin Law Proceedings",77,-157.32,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18315,"Payroll Salaries & Wages",510101,"Agriculture",36,-5812.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18316,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,-20.92,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18317,"Shared SAN Storage",659270,"Professional Licensing",250,-2731.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18318,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,20.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18319,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,396208.61,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-03-31T00:00:00",6338215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18320,"Database Hosting",659266,"Professional Licensing",250,-968.64,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18321,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,5812.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18322,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2568.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18323,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,12.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18324,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18325,"Health Insurance",518161,"Dept of Workforce Development",510,125.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18326,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-7360.59,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18327,"Database Hosting",659266,"Professional Licensing",250,-1837.83,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18328,"Com & Train - TRAINING General",535014,"Child Services",502,53991.89,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-31T00:00:00",6338158,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18329,"WebEx",659284,"Dept of Workforce Development",510,0.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18330,"Database Hosting",659266,"Professional Licensing",250,-348.35,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18331,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,25.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18332,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18333,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,9.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18334,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41124.85,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18335,"Database Hosting",659266,"Professional Licensing",250,-348.35,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18336,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,16.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18337,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2242.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18338,"Supplemental Wagering Tax - GF",750165,"Revenue",90,248745.32,"Transfers Out",2022,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18339,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,283006.15,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-03-31T00:00:00",6338215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18340,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1602.18,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18341,"Main - Motor Vehicles",533019,"Professional Licensing",250,-231.41,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18342,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,38268.51,"Transfers Out",2022,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18343,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.27,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18344,"Health Savings Account",519722,"Agriculture",36,-64.89,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18345,"Cyber Security-Baseline",659304,"Professional Licensing",250,-263.06,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18346,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18347,"Health Savings Account",519722,"Lieutenant Governor's Office",38,64.89,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18348,"Vision Care",518800,"Agriculture",36,-6.66,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18349,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,9.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18350,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18351,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,685.57,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18352,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-81.9,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18353,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,448.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18354,"Physical Server Hosting",659260,"Professional Licensing",250,-216.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18355,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,429.25,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18356,"Payroll Social Security",516003,"Dept of Workforce Development",510,118.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18357,"Physical Server Hosting",659260,"Professional Licensing",250,-154.91,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18358,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-274.12,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18359,"Database Hosting",659266,"Professional Licensing",250,-284.84,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18360,"Physical Server Hosting",659260,"Professional Licensing",250,-175.06,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18361,"Seat Charge",652072,"Dept of Workforce Development",510,71.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18362,"Vision Care",518800,"Dept of Workforce Development",510,7.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18363,"Disaster Recovery",659052,"Professional Licensing",250,-1823.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18364,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,9.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18365,"Virtual Server Hosting",659262,"Professional Licensing",250,-133.75,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18366,"Cyber Security-Baseline",659304,"Professional Licensing",250,-225.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18367,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,27500.0,"Contractual Services",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-31T00:00:00",6340357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18368,"Payroll PERF State Share",517005,"Agriculture",36,451.61,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18369,"Vision Care",518800,"Lieutenant Governor's Office",38,6.66,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18370,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,57.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18371,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,81.9,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18372,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-165.33,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18373,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,22.5,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18374,"Virtual Server Hosting",659262,"Professional Licensing",250,-885.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18375,"Physical Server Hosting",659260,"Professional Licensing",250,-899.6,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18376,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-6054.94,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18377,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,6.44,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18378,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18379,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-165.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339434,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18380,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,1.87,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18381,"Health Savings Account",519722,"Lieutenant Governor's Office",38,129.78,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18382,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,650.98,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18383,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-212.61,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18384,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37618.4,"Transfers Out",2022,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18385,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,1050.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18386,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1349.43,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18387,"Vision Care",518800,"Dept of Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18388,"Physical Server Hosting",659260,"Professional Licensing",250,-216.67,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18389,"Virtual Server Hosting",659262,"Professional Licensing",250,-176.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18390,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,6.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18391,"RvrbtAdmTax -IHRC",750826,"Revenue",90,267315.67,"Transfers Out",2022,"General Government","HARD ROCK II - GARY - SUPP",18826,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18392,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1582.38,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18393,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,50000.0,"Administrative and Operating Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-31T00:00:00",6339663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18394,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,183.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18395,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10485.79,"Transfers Out",2022,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18396,"Virtual Server Hosting",659262,"Professional Licensing",250,-1060.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18397,"Health Savings Account",519722,"Dept of Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18398,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1594.8,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18399,"Virtual Server Hosting",659262,"Professional Licensing",250,-1928.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18400,"Health Insurance",518161,"Dept of Workforce Development",510,156.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18401,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,212.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18402,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1602.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18403,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18404,"Payroll Salaries & Wages",510101,"Agriculture",36,-6121.03,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18405,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,6.63,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18406,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,3.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18407,"Database Hosting",659266,"Professional Licensing",250,-379.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18408,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,-1050.93,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18409,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-14650.44,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18410,"Shared SAN Storage",659270,"Professional Licensing",250,-219.78,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18411,"Disaster Recovery",659052,"Professional Licensing",250,-85.48,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18412,"Disaster Recovery",659052,"Professional Licensing",250,-113.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18413,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,57907.58,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18414,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,31.14,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18415,"Web Collaboration",659281,"Dept of Workforce Development",510,0.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18416,"Payroll Social Security",516003,"Dept of Workforce Development",510,215.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18417,"Payroll Salaries & Wages",510101,"Agriculture",36,4032.23,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18418,"Payroll Social Security",516003,"Dept of Workforce Development",510,4.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18419,"Physical Server Hosting",659260,"Professional Licensing",250,-233.42,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18420,"Disaster Recovery",659052,"Professional Licensing",250,-601.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18421,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,15.42,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18422,"Vision Care",518800,"Dept of Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18423,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-8219.31,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18424,"Vision Care",518800,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18425,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,85.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18426,"RvrbtAdmTax -IHRC",750826,"Revenue",90,138073.62,"Transfers Out",2022,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18427,"Cyber Security-Baseline",659304,"Professional Licensing",250,-225.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18428,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-3486.81,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18429,"AdmOp-Event Sponsor",599116,"IN Destination Devel Corp",37,-50000.0,"Administrative and Operating Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-03-31T00:00:00",6339663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [18430,"Health Insurance",518161,"Dept of Workforce Development",510,2535.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18431,"Shared SAN Storage",659270,"Professional Licensing",250,-293.96,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18432,"Seat Charge",652072,"Family and Social Svcs Admin",405,2750.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18433,"Disaster Recovery",659052,"Professional Licensing",250,-97.97,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18434,"Cyber Security-Baseline",659304,"Professional Licensing",250,-244.68,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18435,"Shared SAN Storage",659270,"Professional Licensing",250,-378.97,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18436,"Health Savings Account",519722,"Agriculture",36,32.45,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18437,"Seat Charge",652072,"Dept of Workforce Development",510,189.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18438,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,64.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18439,"Virtual Server Hosting",659262,"Professional Licensing",250,-178.34,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18440,"Cyber Security-Baseline",659304,"Professional Licensing",250,-273.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18441,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,899.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18442,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,14.87,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18443,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-736.05,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18444,"Health Savings Account",519722,"Dept of Workforce Development",510,1.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18445,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,74185.92,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18446,"RvrbtAdmTax -IHRC",750826,"Revenue",90,482215.93,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-03-31T00:00:00",6338218,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18447,"Health Savings Account",519722,"Dept of Workforce Development",510,13.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18448,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,1672.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18449,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,1.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18450,"Virtual Server Hosting",659262,"Professional Licensing",250,-176.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18451,"Physical Server Hosting",659260,"Professional Licensing",250,-104.94,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18452,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18453,"Vision Care",518800,"Dept of Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18454,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14886.09,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18455,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-64.8,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18456,"Cyber Security-Baseline",659304,"Professional Licensing",250,-195.15,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18457,"Cyber Security-Confidential",659302,"Professional Licensing",250,-320.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18458,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,2242.22,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18459,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1928.22,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18460,"Energy - Electricity",520202,"Dept of Workforce Development",510,2.98,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18461,"Telecom Management",652131,"Dept of Workforce Development",510,1.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18462,"Virtual Server Hosting",659262,"Professional Licensing",250,-172.27,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18463,"Shared SAN Storage",659270,"Professional Licensing",250,-219.78,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18464,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,22604.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18465,"Database Hosting",659266,"Professional Licensing",250,-214.48,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18466,"Vision Care",518800,"Dept of Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18467,"Citrix",652370,"Ofc Admin Law Proceedings",77,-10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18468,"Cyber Security-Confidential",659302,"Professional Licensing",250,-273.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18469,"Disaster Recovery",659052,"Professional Licensing",250,-128.23,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18470,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,209.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6338148,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18471,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,-32.8,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2022-03-31T00:00:00",6340445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18472,"Cyber Security-Baseline",659304,"Professional Licensing",250,-3605.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18473,"Cyber Security-Confidential",659302,"Professional Licensing",250,-364.13,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18474,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,5.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18475,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-15702.6,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18476,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18477,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,11976.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18478,"Cyber Security-Baseline",659304,"Professional Licensing",250,-244.68,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18479,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.65,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18480,"Physical Server Hosting",659260,"Professional Licensing",250,-233.42,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18481,"Water & Sewage",520102,"Dept of Workforce Development",510,4.02,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18482,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-174.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18483,"Cyber Security-Confidential",659302,"Professional Licensing",250,-330.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18484,"Payroll Employee Assistance",518901,"Agriculture",36,-2.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18485,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2023.73,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18486,"Web Collaboration",659281,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18487,"RvrbtAdmTax -IHRC",750826,"Revenue",90,292296.48,"Transfers Out",2022,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18488,"WebEx",659284,"Dept of Workforce Development",510,0.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18489,"Payroll Salaries & Wages",510101,"Attorney General",46,-324647.34,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-31T00:00:00",6338147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [18490,"Disaster Recovery",659052,"Professional Licensing",250,-538.32,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18491,"Health Savings Account",519722,"Dept of Workforce Development",510,3.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18492,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18493,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-981.42,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18494,"Health Insurance",518161,"Family and Social Svcs Admin",405,35971.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18495,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.79,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-31T00:00:00",6339642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18496,"Remote IP Phone",652134,"Dept of Workforce Development",510,15.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18497,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-1050.0,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18498,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18499,"Cyber Security-Baseline",659304,"Professional Licensing",250,-169.02,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18500,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18501,"Database Hosting",659266,"Professional Licensing",250,-141.56,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18502,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,0.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18503,"Vision Care",518800,"Agriculture",36,-5.23,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18504,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.04,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18505,"Telecom Management",652131,"Family and Social Svcs Admin",405,109.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18506,"Payroll Social Security",516003,"Dept of Workforce Development",510,1087.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18507,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.81,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18508,"Shared SAN Storage",659270,"Professional Licensing",250,-249.44,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18509,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18510,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18511,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18512,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1104.09,"Contractual Services",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18513,"Cyber Security-Confidential",659302,"Professional Licensing",250,-330.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18514,"Cellular Phone Service",652110,"Dept of Workforce Development",510,4.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18515,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18516,"Web Collaboration",659281,"Dept of Workforce Development",510,0.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18517,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18518,"800# Service",652151,"Ofc Admin Law Proceedings",77,-66.71,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18519,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21242.09,"Transfers Out",2022,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18520,"Shared SAN Storage",659270,"Professional Licensing",250,-1068.75,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18521,"Cyber Security-Confidential",659302,"Professional Licensing",250,-364.13,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18522,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,121.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18523,"Cyber Security-Baseline",659304,"Professional Licensing",250,-810.35,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18524,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,6.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18525,"RvrbtAdmTax -IHRC",750826,"Revenue",90,244519.63,"Transfers Out",2022,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18526,"Database Hosting",659266,"Professional Licensing",250,-1113.53,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18527,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18528,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,2380.62,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18529,"Disaster Recovery",659052,"Professional Licensing",250,-75.9,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18530,"Vision Care",518800,"Lieutenant Governor's Office",38,5.23,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18531,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,48.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6337636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18532,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-31.14,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18533,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18534,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,7.79,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-03-31T00:00:00",6339642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18535,"Workers Comp Admin Fee",519240,"Adjutant General",110,165.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-31T00:00:00",6338195,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18536,"Disaster Recovery",659052,"Professional Licensing",250,-128.23,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338193,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18537,"Vision Care",518800,"Agriculture",36,2.61,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18538,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,-3270.0,"Contractual Services",2022,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2022-03-31T00:00:00",6340445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18539,"Telecom Management",652131,"Dept of Workforce Development",510,6.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339092,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18540,"Disaster Recovery",659052,"Professional Licensing",250,-938.36,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18541,"RvrbtAdmTax -IHRC",750826,"Revenue",90,68157.62,"Transfers Out",2022,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2022-03-31T00:00:00",6338211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18542,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18543,"Cyber Security-Confidential",659302,"Professional Licensing",250,-265.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338207,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18544,"800# Service",652151,"Family and Social Svcs Admin",405,66.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18545,"Health Insurance",518161,"Lieutenant Governor's Office",38,690.48,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18546,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,201830.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18547,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-201830.79,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18548,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,283006.15,"Transfers Out",2022,"General Government","HARD ROCK I - GARY - SUPP",18824,"General Fund","2022-03-31T00:00:00",6338215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18549,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,17.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18550,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18551,"Database Hosting",659266,"Professional Licensing",250,-6076.68,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18552,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-955.62,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-31T00:00:00",6338208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18553,"Payroll Life Insurance",518606,"Agriculture",36,-6.18,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18554,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,396208.61,"Transfers Out",2022,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2022-03-31T00:00:00",6338215,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18555,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3486.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18556,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.16,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-31T00:00:00",6339657,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18557,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,1.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18558,"Energy - Electricity",520202,"Dept of Workforce Development",510,22.73,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18559,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-22604.96,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-03-31T00:00:00",6339420,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18560,"Health Savings Account",519722,"Dept of Workforce Development",510,180.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-03-31T00:00:00",6337637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18561,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-03-31T00:00:00",6338109,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18562,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.59,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-03-31T00:00:00",6339091,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18563,"Payroll PERF State Share",517005,"Agriculture",36,-650.98,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-31T00:00:00",6339490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18564,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1154.58,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-03-31T00:00:00",6338205,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18565,"Vision Care",518800,"Family and Social Svcs Admin",405,104.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18566,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,222.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18567,"Payroll Life Insurance",518606,"Child Services",502,99.6,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18568,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3287.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18569,"Payroll Employee Assistance",518901,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18570,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-519.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18571,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-77.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18572,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-843.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18573,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,55.08,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18574,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-31T00:00:00",6304885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18575,"Payroll Salaries & Wages",510101,"Environmental Management",495,1262.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18576,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18577,"Water & Sewage",520102,"Dept of Workforce Development",510,0.6,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18578,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,10.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18579,"Anthem CDHP1",518105,"Environmental Management",495,35499.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18580,"Payroll Employee Assistance",518901,"Environmental Management",495,-10.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18581,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7518.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18582,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18583,"Seat Charge",652072,"Dept of Workforce Development",510,173.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18584,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18585,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,-320.0,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18586,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-285.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18587,"Payroll Salaries & Wages",510101,"Environmental Management",495,2585.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18588,"Payroll PERF State Share",517005,"Environmental Management",495,289.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18589,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-31T00:00:00",6304885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18590,"Energy - Electricity",520202,"Dept of Workforce Development",510,3.66,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18591,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,-114.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18592,"Telecom Management",652131,"Family and Social Svcs Admin",405,104.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18593,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-11727.06,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18594,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,8.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18595,"Payroll PERF State Share",517005,"Environmental Management",495,-114.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18596,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,7892.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18597,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-79.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18598,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,-21.86,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18599,"Payroll Salaries & Wages",510101,"Environmental Management",495,-69669.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18600,"Health Insurance",518161,"Dept of Workforce Development",510,73.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18601,"Payroll Social Security",516003,"Environmental Management",495,-937.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18602,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,658.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18603,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12196.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18604,"Drug Screening/Testing",580149,"Child Services",502,-200.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6304979,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18605,"Health Insurance",518161,"Environmental Management",495,-40569.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18606,"Anthem CDHP 2",518107,"Environmental Management",495,2719.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18607,"Payroll Life Insurance",518606,"Environmental Management",495,-14.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18608,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18609,"Payroll Life Insurance",518606,"Environmental Management",495,3.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18610,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10539.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18611,"Vision Care",518800,"Environmental Management",495,-7.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18612,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-150.16,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18613,"Payroll Social Security",516003,"Environmental Management",495,-833.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18614,"Anthem CDHP1",518105,"Environmental Management",495,3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18615,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-84.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18616,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,114.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18617,"Health Insurance",518161,"Dept of Workforce Development",510,1130.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18618,"Vision Care",518800,"Environmental Management",495,-4.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18619,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-34.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18620,"Anthem CDHP1",518105,"Environmental Management",495,33968.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18621,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18622,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,147.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18623,"Workers Comp Medical Claims",519230,"Environmental Management",495,-204.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18624,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.27,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18625,"Health Savings Account",519722,"Environmental Management",495,-648.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18626,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,4200.0,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-31T00:00:00",6304936,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18627,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,27.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18628,"Anthem CDHP1",518105,"Environmental Management",495,651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18629,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-10019.87,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18630,"Health Savings Account",519722,"Dept of Workforce Development",510,335.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18631,"Payroll Social Security",516003,"Environmental Management",495,-4106.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18632,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,3.21,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18633,"Health Insurance",518161,"Environmental Management",495,-3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18634,"Payroll Social Security",516003,"Dept of Workforce Development",510,68.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18635,"Vision Care",518800,"Dept of Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18636,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1068.12,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18637,"AdmOp-Freight & Express",599042,"Veterans Home",570,-41.51,"Administrative and Operating Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18638,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,14.71,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18639,"Energy - Electricity",520202,"Dept of Workforce Development",510,13.72,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18640,"Payroll Social Security",516003,"Dept of Workforce Development",510,69.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18641,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-22.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18642,"Health Savings Account",519722,"Environmental Management",495,-2673.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18643,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18644,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.41,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18645,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-31T00:00:00",6304885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18646,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18647,"Payroll PERF State Share",517005,"Environmental Management",495,-85.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18648,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,150.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18649,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,617.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18650,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,2.97,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18651,"Vision Care",518800,"Child Services",502,41.89,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18652,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-52.5,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18653,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.17,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18654,"Seat Charge",652072,"Dept of Workforce Development",510,2.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18655,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18656,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-21219.96,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18657,"Payroll Social Security",516003,"Environmental Management",495,97.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18658,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1689.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18659,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1068.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18660,"Health Savings Account",519722,"Environmental Management",495,-930.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18661,"Drug Screening/Testing",580149,"Child Services",502,200.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-31T00:00:00",6304979,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18662,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-225.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18663,"Payroll PERF State Share",517005,"Environmental Management",495,-6336.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18664,"Cellular Phone Service",652110,"Dept of Workforce Development",510,11.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18665,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18666,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,77.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18667,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-2683.9,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18668,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-60.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18669,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18670,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,52.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18671,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18672,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-53.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18673,"Health Insurance",518161,"Environmental Management",495,-9763.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18674,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-376.25,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18675,"Health Savings Account",519722,"Environmental Management",495,-731.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18676,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,779.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18677,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,5.4,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18678,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-538.87,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18679,"Health Savings Account",519722,"Environmental Management",495,-670.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18680,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-14.52,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18681,"Payroll Anthem Dental Trad",518796,"Child Services",502,538.87,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18682,"Payroll PERF State Share",517005,"Environmental Management",495,141.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18683,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18684,"Vision Care",518800,"Ofc Admin Law Proceedings",77,-104.88,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18685,"Payroll Def Comp - StateMatch",519503,"Child Services",502,376.25,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18686,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18687,"Payroll Social Security",516003,"Environmental Management",495,-74.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18688,"Anthem CDHP1",518105,"Environmental Management",495,33492.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18689,"Payroll Social Security",516003,"Child Services",502,6510.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18690,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-129.13,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18691,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18692,"Health Savings Account",519722,"Family and Social Svcs Admin",405,19623.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18693,"Parts charges",654335,"Veterans Home",570,-696.03,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18694,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-7892.36,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18695,"Payroll PERF State Share",517005,"Environmental Management",495,-109.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18696,"Health Insurance",518161,"Environmental Management",495,-40406.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18697,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18698,"Vision Care",518800,"Environmental Management",495,-6.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18699,"Payroll PERF State Share",517005,"Child Services",502,10019.87,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18700,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18701,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,868.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18702,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-6510.83,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18703,"Health Insurance",518161,"Dept of Workforce Development",510,329.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18704,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-366.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18705,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,11.27,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18706,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18707,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2603.5,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18708,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1697.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18709,"Anthem CDHP1",518105,"Environmental Management",495,98.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18710,"Remote IP Phone",652134,"Dept of Workforce Development",510,12.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18711,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.61,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18712,"Grants - Counties",571100,"Criminal Justice Institute",32,70044.82,"Grants",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2022-01-31T00:00:00",6304895,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18713,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-57.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18714,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18715,"Payroll Salaries & Wages",510101,"Environmental Management",495,-56574.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18716,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,567.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18717,"Anthem CDHP1",518105,"Environmental Management",495,8903.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18718,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18719,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4792.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18720,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18721,"Payroll Life Insurance",518606,"Environmental Management",495,-63.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18722,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,40.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18723,"Payroll Salaries & Wages",510101,"Environmental Management",495,-765.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18724,"Telecom Management",652131,"Dept of Workforce Development",510,4.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18725,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18726,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-10.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18727,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,11.16,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18728,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18729,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,1.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18730,"Payroll PERF State Share",517005,"Environmental Management",495,-6308.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18731,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,18.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18732,"Health Savings Account",519722,"Environmental Management",495,-2651.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18733,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.44,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18734,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,16.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18735,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18736,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2433.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18737,"Payroll PERF State Share",517005,"Environmental Management",495,-1183.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18738,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18739,"Payroll PERF State Share",517005,"Environmental Management",495,-1110.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18740,"Health Savings Account",519722,"Dept of Workforce Development",510,119.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18741,"Vision Care",518800,"Environmental Management",495,-6.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18742,"Payroll Employee Assistance",518901,"Environmental Management",495,-10.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18743,"HR Service Fees",659900,"Supreme Court Admin",22,6708.33,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-31T00:00:00",6305893,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18744,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,8.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18745,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,59.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18746,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-3287.06,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18747,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,12271.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18748,"AdmOp-Registration",599020,"Ofc Admin Law Proceedings",77,-658.0,"Administrative and Operating Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18749,"Health Insurance",518161,"Environmental Management",495,-11051.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18750,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18751,"Health Insurance",518161,"Environmental Management",495,-3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18752,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18753,"Health Savings Account",519722,"Dept of Workforce Development",510,35.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18754,"Anthem CDHP1",518105,"Environmental Management",495,3142.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18755,"Anthem CDHP 2",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18756,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18757,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-892.17,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18758,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,50.74,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18759,"Anthem CDHP1",518105,"Environmental Management",495,8153.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18760,"Payroll Social Security",516003,"Environmental Management",495,-528.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18761,"Payroll PERF State Share",517005,"Environmental Management",495,-842.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18762,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18763,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,51.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18764,"Payroll Social Security",516003,"Dept of Workforce Development",510,21.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18765,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,21.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18766,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2723.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18767,"Anthem CDHP1",518105,"Environmental Management",495,3254.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18768,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-75.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18769,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,41.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18770,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18771,"Anthem CDHP 2",518107,"Environmental Management",495,699.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18772,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,99.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18773,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,600.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18774,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,31.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18775,"Payroll Social Security",516003,"Dept of Workforce Development",510,107.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18776,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18777,"Health Insurance",518161,"Environmental Management",495,-10685.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18778,"Payroll Social Security",516003,"Environmental Management",495,183.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18779,"Vision Care",518800,"Dept of Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18780,"Anthem CDHP 2",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18781,"Vision Care",518800,"Environmental Management",495,-5.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18782,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,29.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18783,"Payroll Social Security",516003,"Environmental Management",495,-78.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18784,"Health Savings Account",519722,"Environmental Management",495,-2933.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18785,"Payroll Employee Assistance",518901,"Environmental Management",495,-10.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18786,"Vision Care",518800,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18787,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,886.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18788,"Vision Care",518800,"Dept of Workforce Development",510,3.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18789,"Health Insurance",518161,"Environmental Management",495,-10363.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18790,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10723.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18791,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,13.57,"Contractual Services",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18792,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18793,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18794,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,18.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18795,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8450.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18796,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18797,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-46.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18798,"Anthem CDHP 2",518107,"Environmental Management",495,3397.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18799,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,168.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18800,"Health Insurance",518161,"Dept of Workforce Development",510,18.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18801,"Payroll Life Insurance",518606,"Environmental Management",495,-12.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18802,"Labor Charges",659345,"Veterans Home",570,-492.8,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18803,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,3.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18804,"Health Savings Account",519722,"Dept of Workforce Development",510,1106.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18805,"Payroll Life Insurance",518606,"Environmental Management",495,-11.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18806,"Cellular Phone Service",652110,"Dept of Workforce Development",510,22.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18807,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,720.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18808,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1021.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18809,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-297.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18810,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,109566.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18811,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,-29.98,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18812,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,279.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18813,"Payroll Life Insurance",518606,"Environmental Management",495,-63.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18814,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18815,"800# Service",652151,"Ofc Admin Law Proceedings",77,-53.62,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18816,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,0.44,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18817,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,-18.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18818,"Cellular Phone Service",652110,"Dept of Workforce Development",510,1.03,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18819,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18820,"Anthem CDHP 2",518107,"Environmental Management",495,4602.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18821,"Payroll Salaries & Wages",510101,"Environmental Management",495,-977.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18822,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-30.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18823,"Payroll Social Security",516003,"Dept of Workforce Development",510,150.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18824,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,-18.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18825,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,3.01,"Utilities",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18826,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-67.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18827,"Vision Care",518800,"Environmental Management",495,-4.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18828,"Water & Sewage",520102,"Dept of Workforce Development",510,2.22,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18829,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,843.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18830,"Vision Care",518800,"Environmental Management",495,-44.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18831,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18832,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18833,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,9.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18834,"State in-house product charges",654320,"Veterans Home",570,-40.57,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18835,"Payroll PERF State Share",517005,"Environmental Management",495,-1180.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18836,"Seat Charge",652072,"Family and Social Svcs Admin",405,2603.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18837,"Payroll Social Security",516003,"Environmental Management",495,-5130.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18838,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18839,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,26.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18840,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,129.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18841,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,12.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18842,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Workforce Development",510,39.99,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305827,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18843,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-8.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18844,"Health Insurance",518161,"Family and Social Svcs Admin",405,21219.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18845,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-99.6,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18846,"Special Charges",659360,"Veterans Home",570,-12.28,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18847,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,884.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18848,"WebEx",659284,"Dept of Workforce Development",510,0.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18849,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18850,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,5.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18851,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-720.0,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18852,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,37.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18853,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-61.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18854,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,550.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18855,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,101.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18856,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-19623.24,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18857,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,779.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18858,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,0.12,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18859,"Payroll Life Insurance",518606,"Environmental Management",495,-63.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18860,"Vision Care",518800,"Dept of Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18861,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-90.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18862,"Payroll Employee Assistance",518901,"Child Services",502,14.52,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18863,"Payroll Social Security",516003,"Environmental Management",495,-1010.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18864,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,-884.35,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18865,"Centralized accounting service",659208,"Veterans Home",570,-78.31,"Internal Service Funds - Expenses",2022,"General Government","IVH REVENUE ONLY",13310,"General Fund","2022-01-31T00:00:00",6304932,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18866,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18867,"Vision Care",518800,"Ofc Admin Law Proceedings",77,-41.89,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18868,"Health Insurance",518161,"Child Services",502,11727.06,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18869,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18870,"Health Savings Account",519722,"Child Services",502,892.17,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18871,"Health Insurance",518161,"Environmental Management",495,-11336.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18872,"Payroll PERF State Share",517005,"Environmental Management",495,-7243.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18873,"Remote IP Phone",652134,"Dept of Workforce Development",510,1.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18874,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1466.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18875,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,12.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18876,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1944.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6215700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18877,"Citrix",652370,"Ofc Admin Law Proceedings",77,-10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18878,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,320.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18879,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-11.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18880,"Anthem CDHP1",518105,"Environmental Management",495,9189.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18881,"Health Insurance",518161,"Environmental Management",495,-37990.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18882,"Web Collaboration",659281,"Dept of Workforce Development",510,5.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18883,"Payroll Life Insurance",518606,"Environmental Management",495,-10.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18884,"Vision Care",518800,"Environmental Management",495,-45.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18885,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18886,"800# Service",652151,"Family and Social Svcs Admin",405,53.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18887,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.04,"Utilities",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18888,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18889,"Health Insurance",518161,"Environmental Management",495,-3142.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18890,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-317.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18891,"Payroll Social Security",516003,"Environmental Management",495,-4113.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18892,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-12271.45,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18893,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,5.25,"Contractual Services",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18894,"Payroll Social Security",516003,"Environmental Management",495,-58.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18895,"Payroll Salaries & Wages",510101,"Environmental Management",495,-56329.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18896,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-492.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18897,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-502.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18898,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18899,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,45.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215728,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18900,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,12.04,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305798,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18901,"Payroll PERF State Share",517005,"Environmental Management",495,-946.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18902,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-89832.72,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18903,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,-104.76,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18904,"Payroll Life Insurance",518606,"Environmental Management",495,1.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18905,"Payroll Salaries & Wages",510101,"Child Services",502,89832.72,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18906,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,802.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18907,"Computer software",555553,"FSSA Family Resources",500,-4200.0,"Capital Costs",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-31T00:00:00",6304936,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18908,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-29.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18909,"Payroll Social Security",516003,"Environmental Management",495,-600.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18910,"Payroll Life Insurance",518606,"Environmental Management",495,-8.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18911,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2482.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18912,"Payroll Life Insurance",518606,"Environmental Management",495,-7.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18913,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18914,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18915,"Payroll Social Security",516003,"Environmental Management",495,-749.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18916,"Health Insurance",518161,"Environmental Management",495,-10415.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18917,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,27.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18918,"Payroll PERF State Share",517005,"Environmental Management",495,-1366.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18919,"Payroll Social Security",516003,"Dept of Workforce Development",510,349.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6215701,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18920,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-253.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18921,"Seat Charge",652072,"Dept of Workforce Development",510,164.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18922,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13389.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18923,"Telecom Management",652131,"Dept of Workforce Development",510,0.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18924,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2022-01-31T00:00:00",6305800,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18925,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-316.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18926,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2683.9,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-31T00:00:00",6305916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18927,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1940.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304947,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18928,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-109566.68,"Personal Services and Fringe Benefits",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-31T00:00:00",6305954,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18929,"Vision Care",518800,"Environmental Management",495,-43.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-01-31T00:00:00",6304912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18930,"Telecom Management",652131,"Dept of Workforce Development",510,2.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-31T00:00:00",6305799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18931,"Payroll Social Security",516003,"Indiana Dept of Health",400,-39146.26,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18932,"Vision Care",518800,"Indiana Dept of Health",400,-428.84,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18933,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-578.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18934,"Payroll Social Security",516003,"Indiana Dept of Health",400,-39921.72,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18935,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-550957.72,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18936,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-60841.79,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18937,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-581.39,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18938,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4309.45,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18939,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-547231.01,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18940,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3210.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18941,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3135.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18942,"Health Savings Account",519722,"Indiana Dept of Health",400,-174333.06,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18943,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4358.22,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18944,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-102.06,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18945,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-100.38,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18946,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-16416.98,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18947,"Health Insurance",518161,"Indiana Dept of Health",400,-103226.64,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18948,"Health Insurance",518161,"Indiana Dept of Health",400,-99648.8,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18949,"Health Savings Account",519722,"Indiana Dept of Health",400,-6357.3,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18950,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-16528.78,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18951,"Vision Care",518800,"Indiana Dept of Health",400,-437.7,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18952,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-61259.17,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18953,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2275.4,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322672,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18954,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-321.24,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-23T00:00:00",6333663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18955,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1523.01,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322674,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18956,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-50.52,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208819,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18957,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-159.85,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208820,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18958,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12685.19,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18959,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18960,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-374.54,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18961,"Energy - Electricity",520202,"Plainfield Corr",690,-44376.11,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-13T00:00:00",6211101,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18962,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1149.03,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18963,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-18314.29,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-07T00:00:00",6324364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18964,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1902.21,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208811,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18965,"Energy - Electricity",520202,"Plainfield Corr",690,-36044.92,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-14T00:00:00",6328258,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18966,"Water & Sewage - Water",520104,"Plainfield Corr",690,-105.34,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18967,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1191.56,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-04T00:00:00",6323379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18968,"Energy - Electricity",520202,"Plainfield Corr",690,-10980.0,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-14T00:00:00",6312250,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18969,"Inmate wages",515002,"Plainfield Corr",690,-14198.09,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-14T00:00:00",6312240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18970,"Health Insurance",518161,"Plainfield Corr",690,22.5,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18971,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2843.84,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18972,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1956.06,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-14T00:00:00",6211818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18973,"Energy - Natural Gas",520204,"Plainfield Corr",690,-35368.79,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-14T00:00:00",6328255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18974,"Stormwater Fee",520109,"Plainfield Corr",690,-12.04,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18975,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-106.26,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208818,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18976,"Water & Sewage - Water",520104,"Plainfield Corr",690,-862.86,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-04T00:00:00",6323379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18977,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5835.0,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18978,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-183.58,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207133,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18979,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17209.44,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18980,"Energy - Electricity",520202,"Plainfield Corr",690,-39961.72,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-14T00:00:00",6312256,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18981,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6633.46,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-07T00:00:00",6324362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18982,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-247.33,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-04T00:00:00",6323380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18983,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,32.11,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-12T00:00:00",6210376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18984,"Water & Sewage - Water",520104,"Plainfield Corr",690,-832.05,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207128,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18985,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11561.16,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-07T00:00:00",6324362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18986,"Stormwater Fee",520109,"Plainfield Corr",690,-16.22,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-04T00:00:00",6323380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18987,"Energy - Electricity",520202,"Plainfield Corr",690,-3272.04,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-14T00:00:00",6312252,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18988,"Stormwater Fee",520109,"Plainfield Corr",690,-758.11,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-07T00:00:00",6324362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18989,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-16316.34,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18990,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4899.59,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18991,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-60465.98,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18992,"Inmate wages",515002,"Plainfield Corr",690,-23449.35,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-12T00:00:00",6210459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18993,"Stormwater Fee",520109,"Plainfield Corr",690,-1128.49,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18994,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-100.38,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18995,"Health Insurance",518161,"Indiana Dept of Health",400,-97978.98,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18996,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-573.36,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18997,"Health Savings Account",519722,"Indiana Dept of Health",400,-6465.45,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18998,"Energy - Electricity",520202,"Plainfield Corr",690,-2446.08,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-13T00:00:00",6211104,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18999,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-445.79,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208833,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19000,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3180.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19001,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5532.43,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-28T00:00:00",6335903,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19002,"Energy - Electricity",520202,"Plainfield Corr",690,-2765.18,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-14T00:00:00",6328259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19003,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4727.88,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19004,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-123.28,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19005,"Water & Sewage - Water",520104,"Plainfield Corr",690,-141.91,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-04T00:00:00",6323380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19006,"Payroll Social Security",516003,"Indiana Dept of Health",400,-38449.26,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19007,"Stormwater Fee",520109,"Plainfield Corr",690,-831.82,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19008,"Energy - Natural Gas",520204,"Plainfield Corr",690,-32468.75,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-14T00:00:00",6312259,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19009,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-206.45,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322676,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19010,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2385.38,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19011,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-139.61,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-10T00:00:00",6208816,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19012,"Inmate wages",515002,"Plainfield Corr",690,-21238.57,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-14T00:00:00",6328320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19013,"Energy - Natural Gas",520204,"Plainfield Corr",690,-35991.05,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-18T00:00:00",6212679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19014,"Energy - Electricity",520202,"Plainfield Corr",690,-9192.96,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-13T00:00:00",6211103,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19015,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1923.12,"Administrative and Operating Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-03T00:00:00",6322667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19016,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7278.39,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207135,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19017,"Stormwater Fee",520109,"Plainfield Corr",690,-1200.93,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-07T00:00:00",6324364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19018,"Water & Sewage - Water",520104,"Plainfield Corr",690,-10508.2,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-07T00:00:00",6324364,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19019,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-543875.88,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19020,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9874.27,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-06T00:00:00",6207132,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19021,"Energy - Electricity",520202,"Plainfield Corr",690,-14358.53,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-14T00:00:00",6328261,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19022,"Vision Care",518800,"Indiana Dept of Health",400,-427.74,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19023,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19024,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19025,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4350.54,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19026,"Payroll Salaries & Wages",510101,"Attorney General",46,-164900.73,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-11T00:00:00",6311534,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19027,"ClmJudg -Awards & Settlements",593010,"Attorney General",46,-46867.0,"Administrative and Operating Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-21T00:00:00",6332144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19028,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,87.0,"Supplies, Parts and Materials",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-15T00:00:00",6313067,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19029,"Payroll Salaries & Wages",510101,"Attorney General",46,-1087.5,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-17T00:00:00",6314637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19030,"AdmOp-Recruiting",599024,"Attorney General",46,-48000.0,"Administrative and Operating Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-21T00:00:00",6332144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19031,"Prof Serv - MGMNT CONSULTANT",531010,"Attorney General",46,-50757.56,"Contractual Services",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-21T00:00:00",6332144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19032,"Prof Serv-Research Conslt",531063,"Attorney General",46,-76793.4,"Contractual Services",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-21T00:00:00",6332144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19033,"Payroll Salaries & Wages",510101,"Attorney General",46,-19399.18,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-25T00:00:00",6319419,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19034,"Payroll Salaries & Wages",510101,"Attorney General",46,-180.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-03-14T00:00:00",6328307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19035,"CO CDP Billback",659291,"Attorney General",46,25.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-14T00:00:00",6312275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19036,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19037,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,20215.31,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-17T00:00:00",6314646,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19038,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-13T00:00:00",6211144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19039,"Payroll Social Security",516003,"FSSA Family Resources",500,25.2,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6316856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19040,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.89,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6316856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19041,"Off-Office Supplies",546002,"FSSA Family Resources",500,189.99,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-27T00:00:00",6285929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19042,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6317523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19043,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6317528,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19044,"Vision Care",518800,"FSSA Family Resources",500,-1.79,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19045,"AATR - TR OUT",750006,"FSSA Family Resources",500,-60000000.0,"Transfers Out",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19046,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-13T00:00:00",6211163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19047,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2683.88,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-25T00:00:00",6217939,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19048,"Health Insurance",518161,"FSSA Family Resources",500,-282.84,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19049,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,909.84,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-17T00:00:00",6314643,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19050,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6317544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19051,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,717.34,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6218597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19052,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-13T00:00:00",6211147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19053,"Payroll PERF State Share",517005,"FSSA Family Resources",500,80.34,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6218597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19054,"Payroll Disability",519006,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19055,"AATR - TR OUT",750006,"FSSA Family Resources",500,60000000.0,"Transfers Out",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19056,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,21.52,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6218597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19057,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,329.51,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6316856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19058,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,112.69,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-17T00:00:00",6314647,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19059,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-10.87,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19060,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6218597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19061,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6218597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19062,"Payroll PERF State Share",517005,"FSSA Family Resources",500,36.91,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-23T00:00:00",6316856,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19063,"Payroll Social Security",516003,"FSSA Family Resources",500,54.88,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-12T00:00:00",6218597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19064,"Inmate wages",515002,"Madison Corr",667,-14139.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-13T00:00:00",6211166,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19065,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-47.78,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-27T00:00:00",6299564,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19066,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-160.3,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317519,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19067,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-28.53,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19068,"Main -GarbageRemoval",532023,"Madison Corr",667,-2044.97,"Contractual Services",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313160,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19069,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-417.84,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317500,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19070,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-801.8,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317517,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19071,"Energy - Electricity",520202,"Madison Corr",667,739.7,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313084,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19072,"Energy - Natural Gas",520204,"Madison Corr",667,4727.4,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-17T00:00:00",6314649,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19073,"SpOp-Laundry",547018,"Madison Corr",667,757.53,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313167,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19074,"Inmate wages",515002,"Madison Corr",667,-10057.22,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-14T00:00:00",6328295,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19075,"Energy - Electricity",520202,"Madison Corr",667,31385.04,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19076,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313158,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19077,"Water & Sewage - Sewer",520106,"Madison Corr",667,27372.58,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317549,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19078,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-48.05,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19079,"Energy - Natural Gas",520204,"Madison Corr",667,22333.87,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317547,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19080,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-18T00:00:00",6212749,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19081,"Main -GarbageRemoval",532023,"Madison Corr",667,-2140.55,"Contractual Services",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313163,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19082,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,326.47,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-15T00:00:00",6313088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19083,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-401.36,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-23T00:00:00",6317495,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19084,"Inmate wages",515002,"Madison Corr",667,-19551.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-11T00:00:00",6311519,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19085,"Health Savings Account",519722,"Criminal Justice Institute",32,2422.56,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19086,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300147,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19087,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1086.76,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19088,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,5.22,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19089,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19090,"Vision Care",518800,"Criminal Justice Institute",32,11.4,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19091,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,90.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19092,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,9703.15,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19093,"Health Insurance",518161,"Criminal Justice Institute",32,2301.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19094,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,96.12,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19095,"Payroll Social Security",516003,"Criminal Justice Institute",32,615.68,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19096,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,291.09,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-27T00:00:00",6300118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19097,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,3000000.0,"Transfers Out",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19098,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,-3000000.0,"Transfers Out",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19099,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19100,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19101,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-56609.65,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-03-03T00:00:00",6322742,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19102,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-12913.25,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-03T00:00:00",6307439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19103,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-24T00:00:00",6215696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19104,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,149.64,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-12T00:00:00",6210394,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19105,"Mot Veh Ex - Gasoline",541002,"Correction",615,586.97,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-10T00:00:00",6208770,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19106,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,234.57,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-12T00:00:00",6210044,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19107,"Building & plant",555514,"Correction",615,-925.99,"Capital Costs",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-13T00:00:00",6211191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19108,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2843.84,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-10T00:00:00",6208813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19109,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19110,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19111,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,306.98,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-03T00:00:00",6322680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19112,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1661.16,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-07T00:00:00",6208038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19113,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2275.4,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-03-03T00:00:00",6322672,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19114,"Mot Veh Ex - Gasoline",541002,"Correction",615,48.05,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-23T00:00:00",6317511,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19115,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,54.35,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-18T00:00:00",6315327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19116,"Mot Veh Ex - Gasoline",541002,"Correction",615,79.49,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-23T00:00:00",6317548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19117,"Mot Veh Ex - Gasoline",541002,"Correction",615,417.84,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-23T00:00:00",6317500,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19118,"Mot Veh Ex - Gasoline",541002,"Correction",615,195.68,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-18T00:00:00",6212761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19119,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,93.32,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-14T00:00:00",6211828,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19120,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,115.9,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-12T00:00:00",6210102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19121,"AdmOp-Legal Ads",599030,"Correction",615,66.61,"Administrative and Operating Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-07T00:00:00",6208046,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19122,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,227.14,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-07T00:00:00",6208024,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19123,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19124,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,83.24,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-03T00:00:00",6322678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19125,"Workers Comp Admin Fee",519240,"Adjutant General",110,-165.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-25T00:00:00",6319478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19126,"Workers Comp Medical Claims",519230,"Adjutant General",110,-851.05,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-18T00:00:00",6319474,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19127,"Payroll Salaries & Wages",510101,"Adjutant General",110,-977.42,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19128,"Workers Comp Admin Fee",519240,"Adjutant General",110,-690.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-18T00:00:00",6319454,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19129,"Off-Office Supplies",546002,"Adjutant General",110,30.0,"Supplies, Parts and Materials",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19130,"Const-Engineering",538935,"Adjutant General",110,-4152.7,"Contractual Services",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19131,"Telecom - Telephone",521001,"Adjutant General",110,-2191.8,"Utilities",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19132,"Main -Cleaning Serv",532022,"Adjutant General",110,781.06,"Contractual Services",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19133,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1600.09,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-14T00:00:00",6336835,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19134,"Workers Comp Admin Fee",519240,"Adjutant General",110,-225.0,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-25T00:00:00",6319479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19135,"Telecom - Telephone",521001,"Adjutant General",110,-2191.8,"Utilities",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-21T00:00:00",6315938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19136,"HR Service Fees",659900,"Adjutant General",110,840.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19137,"Payroll Salaries & Wages",510101,"Adjutant General",110,-977.36,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-21T00:00:00",6315938,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19138,"Workers Comp Medical Claims",519230,"Adjutant General",110,-602.6,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-28T00:00:00",6304237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19139,"HR Service Fees",659900,"Adjutant General",110,-14934.15,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-28T00:00:00",6304265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19140,"Payroll Life Insurance",518606,"Education",700,4.95,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19141,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19142,"Payroll PERF State Share",517005,"Education",700,241.23,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19143,"Payroll Salaries & Wages",510101,"Education",700,2153.85,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19144,"Payroll Social Security",516003,"Education",700,147.51,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19145,"Payroll Social Security",516003,"Education",700,-15.31,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19146,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19147,"Payroll Salaries & Wages",510101,"Education",700,3846.16,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19148,"Health Insurance",518161,"Education",700,677.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19149,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19150,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19151,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19152,"Payroll Perf St Pd Em COntr",517003,"Education",700,64.62,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19153,"Payroll Social Security",516003,"Education",700,282.59,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19154,"Health Insurance",518161,"Education",700,677.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19155,"Ret - Teachers' Ret Fund",517008,"Education",700,326.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19156,"Payroll Social Security",516003,"Education",700,313.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19157,"Vision Care",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19158,"Payroll Salaries & Wages",510101,"Education",700,-200.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19159,"Payroll Salaries & Wages",510101,"Education",700,3993.56,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19160,"Health Insurance",518161,"Education",700,690.18,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19161,"Vision Care",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19162,"Payroll Life Insurance",518606,"Education",700,4.95,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19163,"Payroll Employee Assistance",518901,"Education",700,1.02,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19164,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19165,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19166,"Payroll Life Insurance",518606,"Education",700,2.8,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19167,"Ret - Teachers' Ret Fund",517008,"Education",700,326.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19168,"Vision Care",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19169,"Health Savings Account",519722,"Education",700,1168.02,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211118,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19170,"Health Savings Account",519722,"Education",700,30.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19171,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-13T00:00:00",6211123,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19172,"Health Savings Account",519722,"Education",700,30.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-15T00:00:00",6313146,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19173,"Health Insurance",518161,"Education",700,22.5,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19174,"Prof Serv - IT Services",531029,"Education",700,83717.0,"Contractual Services",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-03-03T00:00:00",6322744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19175,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-656501.7,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-10T00:00:00",6208867,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19176,"Dir Supp - Home Based Services",580147,"Child Services",502,-784322.52,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-10T00:00:00",6208844,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19177,"Payroll Salaries & Wages",510101,"Education",700,1454.4,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-25T00:00:00",6319488,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19178,"Dir Supp- Residential Placemen",580144,"Child Services",502,44525.09,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19179,"Direct Support - Social Serv",580244,"Child Services",502,17653.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19180,"Dir Supp- Material Assistance",580138,"Child Services",502,5850.16,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19181,"Adoption Support - Need",580112,"Child Services",502,-73727.08,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-27T00:00:00",6299546,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19182,"Dir Supp- Residential Placemen",580144,"Child Services",502,35432.1,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19183,"Dir Supp - Parental Reimb",580114,"Child Services",502,130175.84,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19184,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-90330.58,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19185,"Direct Support - Social Serv",580244,"Child Services",502,-35432.1,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19186,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1731.8,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-11T00:00:00",6327548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19187,"Direct Support - Social Serv",580244,"Child Services",502,-21231.59,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19188,"Dir Supp - Rent Assistance",580139,"Child Services",502,8907.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-11T00:00:00",6327548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19189,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,199.19,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-24T00:00:00",6334494,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19190,"Dir Supp - Home Based Services",580147,"Child Services",502,-14391.23,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-25T00:00:00",6335273,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19191,"Dir Supp - Home Based Services",580147,"Child Services",502,-153679.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-24T00:00:00",6215725,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19192,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-70701.46,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-27T00:00:00",6299546,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19193,"Adoption Support - Need",580112,"Child Services",502,-143468.56,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-25T00:00:00",6335273,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19194,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-144963.69,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-25T00:00:00",6335273,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19195,"Dir Supp - Parental Reimb",580114,"Child Services",502,-19634.02,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19196,"Dir Supp - Parental Reimb",580114,"Child Services",502,-72193.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-27T00:00:00",6299546,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19197,"Dir Supp- Residential Placemen",580144,"Child Services",502,-146876.73,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-27T00:00:00",6299546,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19198,"Dir Supp - Home Based Services",580147,"Child Services",502,-3472.49,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19199,"Dir Supp - Home Based Services",580147,"Child Services",502,-136454.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19200,"Adoption Support - Need",580112,"Child Services",502,-75909.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19201,"Dir Supp - Home Based Services",580147,"Child Services",502,-11592.06,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-01-27T00:00:00",6299546,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19202,"Dir Supp - Parental Reimb",580114,"Child Services",502,53848.17,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19203,"Dir Supp- Residential Placemen",580144,"Child Services",502,-229923.98,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-25T00:00:00",6335273,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19204,"Dir Supp - Parental Reimb",580114,"Child Services",502,-82505.02,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-25T00:00:00",6335273,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19205,"Dir Supp- Material Assistance",580138,"Child Services",502,12226.83,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19206,"Dir Supp- Material Assistance",580138,"Child Services",502,22723.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19207,"Dir Supp - Home Based Services",580147,"Child Services",502,-66075.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-23T00:00:00",6333660,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19208,"Dir Supp- Material Assistance",580138,"Child Services",502,-43.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-03-11T00:00:00",6327548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19209,"Dir Supp - Parental Reimb",580114,"Child Services",502,90437.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315320,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19210,"Dir Supp- Residential Placemen",580144,"Child Services",502,-94224.62,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-18T00:00:00",6315376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19211,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-134.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19212,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,69415.86,"Transfers Out",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-03T00:00:00",6322718,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19213,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,820.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19214,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1843.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-11T00:00:00",6209439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19215,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-24T00:00:00",6215696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19216,"Vision Care",518800,"Environmental Management",495,170.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19217,"Payroll Life Insurance",518606,"Environmental Management",495,211.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19218,"Workers Comp Admin Fee",519240,"Environmental Management",495,-165.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-21T00:00:00",6214877,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19219,"Workers Comp Medical Claims",519230,"Environmental Management",495,-25.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-23T00:00:00",6317460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19220,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-10.07,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-25T00:00:00",6217671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19221,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3977.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-10T00:00:00",6208790,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19222,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.49,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-06T00:00:00",6207089,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19223,"Payroll Salaries & Wages",510101,"Environmental Management",495,216031.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19224,"Anthem CDHP 2",518107,"Environmental Management",495,5752.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19225,"Anthem CDHP 2",518107,"Environmental Management",495,3626.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19226,"Vision Care",518800,"Environmental Management",495,-6.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19227,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.96,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-25T00:00:00",6216387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19228,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-66.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19229,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19230,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-28.11,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-21T00:00:00",6214842,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19231,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,259.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19232,"Anthem CDHP1",518105,"Environmental Management",495,34617.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19233,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-19.45,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-25T00:00:00",6319457,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19234,"Vision Care",518800,"Environmental Management",495,-23.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19235,"Employee Physical Examinations",519502,"Environmental Management",495,-675.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-04T00:00:00",6323623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19236,"Employee Physical Examinations",519502,"Environmental Management",495,-549.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-06T00:00:00",6207082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19237,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-28T00:00:00",6335950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19238,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-4.21,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-10T00:00:00",6310790,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19239,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-253.86,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-10T00:00:00",6208785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19240,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2063.6,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-27T00:00:00",6272305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19241,"Health Insurance",518161,"Environmental Management",495,-3266.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-04T00:00:00",6308086,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19242,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19243,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-22.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-27T00:00:00",6258682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19244,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1138.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19245,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-101.53,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-25T00:00:00",6335247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19246,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-36.77,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-07T00:00:00",6208088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19247,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-18.2,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-24T00:00:00",6334497,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19248,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2303.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19249,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,6428.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19250,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-23T00:00:00",6333718,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19251,"Payroll Employee Assistance",518901,"Environmental Management",495,39.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19252,"Employee Physical Examinations",519502,"Environmental Management",495,-2500.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-07T00:00:00",6324351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19253,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-309.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19254,"Health Insurance",518161,"Environmental Management",495,-42469.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19255,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.34,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-10T00:00:00",6208799,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19256,"Payroll Social Security",516003,"Environmental Management",495,-874.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19257,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-19.98,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-07T00:00:00",6208075,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19258,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,9.95,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-27T00:00:00",6299560,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19259,"Payroll Social Security",516003,"Environmental Management",495,15709.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19260,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11287.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19261,"Exempt - Worker's Compensation",519210,"Environmental Management",495,-2625.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-11T00:00:00",6209439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19262,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-48.93,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-10T00:00:00",6310738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19263,"Anthem CDHP1",518105,"Environmental Management",495,33207.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19264,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-53.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19265,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-43.94,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-24T00:00:00",6215760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19266,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2389.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19267,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1765.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19268,"Payroll Life Insurance",518606,"Environmental Management",495,-13.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19269,"Payroll PERF State Share",517005,"Environmental Management",495,-1156.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19270,"Payroll PERF State Share",517005,"Environmental Management",495,23828.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19271,"Health Savings Account",519722,"Environmental Management",495,-2643.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-14T00:00:00",6328292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19272,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-878681.8,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-03T00:00:00",6322707,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19273,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,136.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-13T00:00:00",6211093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19274,"Prof Serv - Employment Serv",531038,"Environmental Management",495,28600.0,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-06T00:00:00",6207142,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19275,"Seat Charge",652072,"FSSA Aging",498,146.9,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-13T00:00:00",6211155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19276,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-13T00:00:00",6211155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19277,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317503,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19278,"AATR - TR OUT",750006,"FSSA Aging",498,300000.0,"Transfers Out",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19279,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317503,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19280,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317503,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19281,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19282,"Cellular Phone Service",652110,"FSSA Aging",498,38.45,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-13T00:00:00",6211155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19283,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19284,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19285,"Seat Charge",652072,"FSSA Aging",498,-85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19286,"Cellular Phone Service",652110,"FSSA Aging",498,-38.45,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19287,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317529,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19288,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19289,"Seat Charge",652072,"FSSA Aging",498,-85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19290,"Seat Charge",652072,"FSSA Aging",498,60.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317529,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19291,"Cellular Phone Service",652110,"FSSA Aging",498,-38.45,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19292,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19293,"Seat Charge",652072,"FSSA Aging",498,85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317503,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19294,"Cellular Phone Service",652110,"FSSA Aging",498,38.45,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-23T00:00:00",6317503,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19295,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19296,"Seat Charge",652072,"FSSA Aging",498,60.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210472,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19297,"AATR - TR OUT",750006,"FSSA Aging",498,-300000.0,"Transfers Out",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-21T00:00:00",6316652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19298,"Cyber Security-Baseline",659304,"FSSA Aging",498,56.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-13T00:00:00",6211155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19299,"Citrix",652370,"FSSA Aging",498,-20.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19300,"Citrix",652370,"FSSA Aging",498,-20.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-22T00:00:00",6316857,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19301,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-12T00:00:00",6210431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19302,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-13T00:00:00",6211155,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19303,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,7.52,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19304,"Health Insurance",518161,"Miami Corr",618,200.15,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19305,"Vision Care",518800,"Miami Corr",618,1.39,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19306,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-03-14T00:00:00",6328277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19307,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-13T00:00:00",6211102,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19308,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1661.16,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19309,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-122.16,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19310,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-18T00:00:00",6315321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19311,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-227.14,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208024,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19312,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-305.48,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208037,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19313,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-400.43,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208034,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19314,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-419.4,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208035,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19315,"InState Travel - Mileage",595110,"Revenue",90,262.08,"Administrative and Operating Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-25T00:00:00",6216398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19316,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-72.64,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19317,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-433.66,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208036,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19318,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-289.61,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208027,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19319,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-101002.12,"Administrative and Operating Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-21T00:00:00",6214889,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19320,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-156.02,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-07T00:00:00",6208033,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19321,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-2239.81,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-22T00:00:00",6316846,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19322,"Health Insurance",518161,"Revenue",90,186.54,"Personal Services and Fringe Benefits",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19323,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-2738.16,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322774,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19324,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,106.63,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19325,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-90972.91,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-21T00:00:00",6214873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19326,"Health Savings Account",519722,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19327,"Health Insurance",518161,"Adjutant General",110,690.18,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19328,"HR Service Fees",659900,"Adjutant General",110,-5442.6,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19329,"Vision Care",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19330,"Payroll Employee Assistance",518901,"Adjutant General",110,0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19331,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-1580.16,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-07T00:00:00",6208032,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19332,"Payroll Salaries & Wages",510101,"Adjutant General",110,3554.49,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19333,"Payroll Social Security",516003,"Adjutant General",110,263.48,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19334,"ProgOp - Environmental",539107,"Adjutant General",110,350.0,"Contractual Services",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-14T00:00:00",6312285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19335,"Payroll PERF State Share",517005,"Adjutant General",110,398.1,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19336,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-54.6,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19337,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19338,"Payroll Life Insurance",518606,"Adjutant General",110,3.29,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-03T00:00:00",6322691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19339,"Main - Inspect&Test",533043,"Adjutant General",110,240.0,"Contractual Services",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-17T00:00:00",6314642,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19340,"HR Service Fees",659900,"Adjutant General",110,971.7,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-28T00:00:00",6304265,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19341,"Vision Care",518800,"Adjutant General",110,-4.44,"Personal Services and Fringe Benefits",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-03-25T00:00:00",6335286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19342,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-17T00:00:00",6314635,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19343,"Payroll Social Security",516003,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-04T00:00:00",6323641,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19344,"Outside product charges",654330,"Professional Licensing",250,42.33,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-21T00:00:00",6316011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19345,"Payroll Salaries & Wages",510101,"Professional Licensing",250,150.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-03-04T00:00:00",6323641,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19346,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,179.27,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-12T00:00:00",6210397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19347,"Shared SAN Storage",659270,"Natural Resources",300,0.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19348,"Database Hosting",659266,"Natural Resources",300,232.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19349,"Acrobat Pro Subscription",652393,"Natural Resources",300,78.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19350,"GIS-Geographic Information Ser",659290,"Natural Resources",300,745.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19351,"800# Service",652151,"Natural Resources",300,232.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19352,"Cyber Security-Baseline",659304,"Natural Resources",300,337.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19353,"Data Circuits-On Network",652051,"Natural Resources",300,59.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19354,"PC Refresh Upgrade",653901,"Natural Resources",300,201.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19355,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19356,"Data Circuits-On Network",652051,"Natural Resources",300,3216.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19357,"800# Service",652151,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19358,"Telephone - Remote",652137,"Natural Resources",300,32.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19359,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19360,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19361,"Remote IP Phone",652134,"Natural Resources",300,54.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19362,"Cyber Security-Baseline",659304,"Natural Resources",300,6406.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19363,"Citrix",652370,"Natural Resources",300,800.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19364,"Seat Charge",652072,"Natural Resources",300,1719.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19365,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19366,"Cellular Phone Service",652110,"Natural Resources",300,183.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19367,"Remote IP Phone",652134,"Natural Resources",300,2343.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19368,"PC Refresh Upgrade",653901,"Natural Resources",300,102.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19369,"Database Hosting",659266,"Natural Resources",300,79.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19370,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19371,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19372,"Web Collaboration",659281,"Natural Resources",300,28.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19373,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19374,"Site to Site VPN",652331,"Natural Resources",300,477.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19375,"Telecom Management",652131,"Natural Resources",300,1889.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19376,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19377,"Application Development",659261,"Natural Resources",300,1815.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19378,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19379,"Telecom Management",652131,"Natural Resources",300,3470.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19380,"Telecom Management",652131,"Natural Resources",300,170.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19381,"Non Contracted Long Distance",652155,"Natural Resources",300,204.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19382,"Acrobat Pro Subscription",652393,"Natural Resources",300,37.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19383,"Misc. Telecom Services",652157,"Natural Resources",300,11.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19384,"Database Hosting",659266,"Natural Resources",300,316.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19385,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19386,"Site to Site VPN",652331,"Natural Resources",300,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19387,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19388,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1338.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19389,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19390,"Data Circuits-On Network",652051,"Natural Resources",300,809.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19391,"GIS-Geographic Information Ser",659290,"Natural Resources",300,5263.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19392,"Acrobat Pro Subscription",652393,"Natural Resources",300,361.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19393,"Telephone - Remote",652137,"Natural Resources",300,655.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19394,"Acrobat Pro Subscription",652393,"Natural Resources",300,227.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19395,"800# Service",652151,"Natural Resources",300,11.29,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19396,"Cellular Phone Service",652110,"Natural Resources",300,878.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19397,"Cyber Security-Baseline",659304,"Natural Resources",300,1292.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19398,"Long Distance",652150,"Natural Resources",300,24.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19399,"Telephone - Remote",652137,"Natural Resources",300,2568.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19400,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19401,"800# Service",652151,"Natural Resources",300,0.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19402,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19403,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19404,"Telecom Management",652131,"Natural Resources",300,535.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19405,"Non Contracted Long Distance",652155,"Natural Resources",300,104.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19406,"Seat Charge",652072,"Natural Resources",300,3817.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19407,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19408,"Remote IP Phone",652134,"Natural Resources",300,241.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19409,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19410,"Cellular Phone Service",652110,"Natural Resources",300,1178.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19411,"Acrobat Pro Subscription",652393,"Natural Resources",300,134.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19412,"Disaster Recovery",659052,"Natural Resources",300,135.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19413,"Data Circuits-On Network",652051,"Natural Resources",300,139.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19414,"Cellular Phone Service",652110,"Natural Resources",300,7866.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19415,"Cyber Security-Baseline",659304,"Natural Resources",300,9413.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19416,"Remote IP Phone",652134,"Natural Resources",300,893.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19417,"Shared SAN Storage",659270,"Natural Resources",300,5.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19418,"Telecom Management",652131,"Natural Resources",300,23.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19419,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19420,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19421,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19422,"Cellular Phone Service",652110,"Natural Resources",300,76.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19423,"IN.Gov Charges",659106,"Natural Resources",300,14.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19424,"Cyber Security-Baseline",659304,"Natural Resources",300,562.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19425,"Cellular Phone Service",652110,"Natural Resources",300,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [19426,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19427,"Cyber Security-Baseline",659304,"Natural Resources",300,3484.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19428,"Seat Charge",652072,"Natural Resources",300,795.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19429,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19430,"Cellular Phone Service",652110,"Natural Resources",300,76.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19431,"Cyber Security-Baseline",659304,"Natural Resources",300,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19432,"Seat Charge",652072,"Natural Resources",300,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19433,"800# Service",652151,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19434,"GIS-Geographic Information Ser",659290,"Natural Resources",300,353.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19435,"Remote IP Phone",652134,"Natural Resources",300,13.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19436,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19437,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19438,"Database Hosting",659266,"Natural Resources",300,110.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19439,"Cellular Phone Service",652110,"Natural Resources",300,1260.64,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19440,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19441,"Seat Charge",652072,"Natural Resources",300,18657.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19442,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2438.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19443,"Virtual Server Hosting",659262,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19444,"Data Circuits-On Network",652051,"Natural Resources",300,690.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19445,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3040.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19446,"Long Distance",652150,"Natural Resources",300,1.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19447,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19448,"Seat Charge",652072,"Natural Resources",300,1658.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19449,"Cyber Security-Confidential",659302,"Natural Resources",300,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19450,"Misc. Telecom Services",652157,"Natural Resources",300,0.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19451,"Shared SAN Storage",659270,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19452,"Data Circuits-On Network",652051,"Natural Resources",300,110.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19453,"Data Service Monthly",652115,"Natural Resources",300,112.23,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19454,"Telecom Management",652131,"Natural Resources",300,73.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19455,"Cyber Security-Baseline",659304,"Natural Resources",300,533.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19456,"Database Hosting",659266,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19457,"GIS-Geographic Information Ser",659290,"Natural Resources",300,343.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19458,"Telephone - Remote",652137,"Natural Resources",300,3145.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19459,"Telecom Management",652131,"Natural Resources",300,139.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19460,"Data Circuits-On Network",652051,"Natural Resources",300,1520.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19461,"Cyber Security-Baseline",659304,"Natural Resources",300,6153.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19462,"Remote IP Phone",652134,"Natural Resources",300,107.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19463,"Telecom Management",652131,"Natural Resources",300,1489.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19464,"Seat Charge",652072,"Natural Resources",300,10082.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19465,"Site to Site VPN",652331,"Natural Resources",300,20.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19466,"Cellular Phone Service",652110,"Natural Resources",300,5515.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19467,"Site to Site VPN",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19468,"Virtual Server Hosting",659262,"Natural Resources",300,37.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19469,"Vizio Subscriptions",652081,"Natural Resources",300,64.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19470,"Remote IP Phone",652134,"Natural Resources",300,6367.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19471,"Physical Server Hosting",659260,"Natural Resources",300,680.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19472,"Site to Site VPN",652331,"Natural Resources",300,933.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19473,"800# Service",652151,"Natural Resources",300,6.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19474,"Seat Charge",652072,"Natural Resources",300,30509.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19475,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19476,"Data Service Monthly",652115,"Natural Resources",300,119.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19477,"Database Hosting",659266,"Natural Resources",300,204.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19478,"Telephone - Remote",652137,"Natural Resources",300,133.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19479,"Seat Charge",652072,"Natural Resources",300,1031.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19480,"Database Hosting",659266,"Natural Resources",300,160.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19481,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19482,"Site to Site VPN",652331,"Natural Resources",300,157.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19483,"Remote IP Phone",652134,"Natural Resources",300,128.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19484,"Seat Charge",652072,"Natural Resources",300,18859.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19485,"Telecom Management",652131,"Natural Resources",300,147.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [19486,"Virtual Server Hosting",659262,"Natural Resources",300,121.38,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19487,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19488,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19489,"Data Protection Services",653090,"Natural Resources",300,5.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19490,"GIS-Geographic Information Ser",659290,"Natural Resources",300,163.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [19491,"Remote IP Phone",652134,"Natural Resources",300,899.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19492,"Non Contracted Long Distance",652155,"Natural Resources",300,1084.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19493,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19494,"Telephone - Remote",652137,"Natural Resources",300,86.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [19495,"Site to Site VPN",652331,"Natural Resources",300,4395.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19496,"Cellular Phone Service",652110,"Natural Resources",300,13851.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19497,"Cellular Phone Service",652110,"Natural Resources",300,991.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [19498,"Data Protection Services",653090,"Natural Resources",300,25.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19499,"Cellular Phone Service",652110,"Natural Resources",300,38.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19500,"Shared SAN Storage",659270,"Natural Resources",300,6.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [19501,"Telephone - Remote",652137,"Natural Resources",300,17036.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19502,"Network Services",652156,"Natural Resources",300,280.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19503,"Data Circuits-On Network",652051,"Natural Resources",300,9912.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19504,"Site to Site VPN",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [19505,"Shared SAN Storage",659270,"Natural Resources",300,10.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19506,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19507,"Long Distance",652150,"Natural Resources",300,8.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19508,"Site to Site VPN",652331,"Natural Resources",300,2124.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [19509,"Shared SAN Storage",659270,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [19510,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-08T00:00:00",6321234,"2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [19511,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19512,"Telecom Management",652131,"Economic Development Corp",260,574.24,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19513,"Cyber Security-Baseline",659304,"Indiana Election Division",63,337.2,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19514,"Data Protection Services",653090,"Child Services",502,591.84,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19515,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [19516,"Seat Charge",652072,"Education",700,14681.16,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19517,"Seat Charge",652072,"Family and Social Svcs Admin",405,1222.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19518,"Telecom Management",652131,"Brd of Animal Health",351,283.24,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19519,"Telecom Management",652131,"Madison State Hospital",430,186.24,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19520,"Telecom Management",652131,"Indiana Dept of Health",400,65.96,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19521,"Cyber Security-Baseline",659304,"State Police",100,62185.3,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19522,"Cyber Security-Baseline",659304,"Westville Corr",680,7643.2,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [19523,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,730.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19524,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,140.5,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19525,"Cyber Security-Baseline",659304,"Dept of Administration",61,112.4,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19526,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19527,"Telecom Management",652131,"Correction",615,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19528,"Shared SAN Storage",659270,"Personnel",70,572.47,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [19529,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,85.95,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [19530,"Telecom Management",652131,"House of Representatives",3,65.96,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [19531,"Data Protection Services",653090,"Motor Vehicles",235,140.22,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19532,"Financial Application Services",659294,"Natural Resources",300,58860.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19533,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3793.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19534,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1882.7,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19535,"Telecom Management",652131,"Natural Resources",300,620.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19536,"Seat Charge",652072,"Natural Resources",300,6755.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19537,"Seat Charge",652072,"FSSA Family Resources",500,4167.35,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19538,"Cyber Security-Baseline",659304,"Correction",615,16663.3,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19539,"Shared SAN Storage",659270,"FSSA Aging",498,3860.68,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19540,"Seat Charge",652072,"IN Destination Devel Corp",37,1067.35,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [19541,"Telecom Management",652131,"Reception Diagnostic Ctr",695,151.32,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19542,"Seat Charge",652072,"Wabash Valley Corr",665,13398.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19543,"Telecom Management",652131,"Governor's Workforce Cabinet",512,13.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-08T00:00:00",6307324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [19544,"Telecom Management",652131,"Library",730,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19545,"Telecom Management",652131,"Plainfield Corr",690,194.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19546,"Financial Application Services",659294,"Education",700,30.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19547,"Seat Charge",652072,"Pendleton Corr",630,13896.6,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19548,"Seat Charge",652072,"Branchville Corr",675,8070.4,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19549,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19550,"Cyber Security-Baseline",659304,"State Prison",620,4524.1,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19551,"Telecom Management",652131,"Public Defender Council",610,73.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19552,"Cyber Security-Baseline",659304,"FSSA Aging",498,309.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19553,"Telecom Management",652131,"Dept of Administration",61,7.76,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19554,"Seat Charge",652072,"Attorney General",46,37745.66,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19555,"Telecom Management",652131,"Parole Division",621,849.72,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [19556,"Telecom Management",652131,"Larue Carter Hospital",450,100.88,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19557,"Seat Charge",652072,"Dept of Administration",61,318.8,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19558,"Cyber Security-Baseline",659304,"Arts Comm",705,252.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19559,"Financial Application Services",659294,"Environmental Management",495,83905.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19560,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2444.7,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19561,"Financial Application Services",659294,"Logansport State Hospital",435,6923.38,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19562,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,13201.61,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19563,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1405.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19564,"Seat Charge",652072,"Logansport Juvenile Corr",616,4961.95,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19565,"Telecom Management",652131,"Local Gov Finance",215,197.88,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19566,"Seat Charge",652072,"Education",700,135.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19567,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6996.9,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19568,"Cyber Security-Baseline",659304,"Education",700,5198.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19569,"Telecom Management",652131,"Dept of Administration",61,58.2,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19570,"Seat Charge",652072,"Lieutenant Governor's Office",38,1754.95,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19571,"Seat Charge",652072,"Correctional Industrial Fac",635,7582.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19572,"Seat Charge",652072,"Miami Corr",618,14323.25,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19573,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.88,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19574,"Cyber Security-Baseline",659304,"Education",700,84.3,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19575,"Seat Charge",652072,"Natural Resources",300,565.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19576,"Telecom Management",652131,"State Police",100,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19577,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,11585.9,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19578,"Cyber Security-Baseline",659304,"Rockville Corr",685,2950.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [19579,"Shared SAN Storage",659270,"Education",700,12582.03,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19580,"Telecom Management",652131,"Library",730,34.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19581,"Telecom Management",652131,"Veterans Affairs",160,232.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19582,"Shared SAN Storage",659270,"Worker's Comp Brd",220,78.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19583,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,9603.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19584,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,127349.2,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19585,"Financial Application Services",659294,"Public Defender Council",610,79.55,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19586,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1320.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [19587,"Telecom Management",652131,"State Police",100,12240.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19588,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,436.77,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19589,"Shared SAN Storage",659270,"Criminal Justice Institute",32,931.64,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19590,"Seat Charge",652072,"Education",700,60.95,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19591,"Telecom Management",652131,"Revenue",90,2262.04,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19592,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19593,"Cyber Security-Baseline",659304,"Correction",615,983.5,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19594,"Financial Application Services",659294,"Ofc Admin Law Proceedings",77,21.32,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [19595,"Telecom Management",652131,"Family and Social Svcs Admin",405,15.52,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19596,"Shared SAN Storage",659270,"Attorney General",46,1.75,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19597,"Seat Charge",652072,"Homeland Security",385,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19598,"Telecom Management",652131,"Putnamville Corr",650,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19599,"Telecom Management",652131,"Homeland Security",385,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19600,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19601,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19602,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19603,"Data Protection Services",653090,"Criminal Justice Institute",32,333.9,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19604,"Cyber Security-Baseline",659304,"Miami Corr",618,6603.5,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19605,"Shared SAN Storage",659270,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19606,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1047.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19607,"Shared SAN Storage",659270,"Logansport State Hospital",435,207.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19608,"Telecom Management",652131,"Dept of Administration",61,15.52,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19609,"Cyber Security-Baseline",659304,"Child Services",502,134711.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19610,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,15.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19611,"Financial Application Services",659294,"State Public Defender Office",605,48.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19612,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,168.6,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19613,"Telecom Management",652131,"Education",700,15.52,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19614,"Financial Application Services",659294,"School for the Blind and VI",550,287.4,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19615,"Cyber Security-Baseline",659304,"Women's Prison",640,3006.7,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19616,"Seat Charge",652072,"Veterans Affairs",160,2417.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19617,"Telecom Management",652131,"Attorney General",46,1435.6,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19618,"Seat Charge",652072,"IN Archives and Records Admin",62,125.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19619,"Cyber Security-Baseline",659304,"Dept of Administration",61,7474.6,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19620,"Shared SAN Storage",659270,"Civil Rights Comm",258,223.91,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19621,"Shared SAN Storage",659270,"State Police",100,2969.81,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19622,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19623,"Data Protection Services",653090,"Family and Social Svcs Admin",405,22274.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19624,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1629.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19625,"Cyber Security-Baseline",659304,"Environmental Management",495,5901.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19626,"Seat Charge",652072,"Treasurer of State",48,550.0,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19627,"Seat Charge",652072,"Environmental Management",495,745.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19628,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,232.85,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19629,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19630,"Seat Charge",652072,"War Memorials Comm",315,1472.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19631,"Financial Application Services",659294,"Richmond State Hospital",440,6250.78,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19632,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,51.66,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19633,"Seat Charge",652072,"Education Employment Rel Brd",505,601.65,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19634,"Financial Application Services",659294,"Professional Licensing",250,1588.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19635,"Data Protection Services",653090,"Personnel",70,448.02,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [19636,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19637,"Telecom Management",652131,"Personnel",70,131.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [19638,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19639,"Financial Application Services",659294,"Attorney General",46,1345.09,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19640,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.6,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19641,"Telecom Management",652131,"State Prison",620,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19642,"Seat Charge",652072,"Child Services",502,403563.77,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19643,"Telecom Management",652131,"Court of Appeals",23,613.04,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19644,"Telecom Management",652131,"FSSA Aging",498,58.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19645,"Seat Charge",652072,"Economic Development Corp",260,923.55,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19646,"Seat Charge",652072,"Worker's Comp Brd",220,1790.9,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19647,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2079.4,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19648,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5254.7,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19649,"Shared SAN Storage",659270,"Revenue",90,27259.75,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19650,"Telecom Management",652131,"Environmental Management",495,58.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19651,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.44,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19652,"Data Protection Services",653090,"Dept of Administration",61,346.68,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19653,"Shared SAN Storage",659270,"Correction",615,3939.64,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19654,"Telecom Management",652131,"Madison Corr",667,131.92,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19655,"Seat Charge",652072,"State Police",100,175774.63,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19656,"Data Protection Services",653090,"Evansville State Hospital",425,121.68,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19657,"Shared SAN Storage",659270,"Budget Agency",57,1396.3,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19658,"Telecom Management",652131,"Charter School Brd",704,31.04,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19659,"Financial Application Services",659294,"Criminal Justice Institute",32,3138.91,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19660,"Cyber Security-Baseline",659304,"State Comptroller",50,2500.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19661,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3725.93,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19662,"Data Protection Services",653090,"Logansport State Hospital",435,486.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19663,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,12195.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19664,"Telecom Management",652131,"War Memorials Comm",315,93.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19665,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19666,"Seat Charge",652072,"Correction",615,243.8,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19667,"Telecom Management",652131,"Comm for Higher Education",719,11.64,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19668,"Seat Charge",652072,"Correction",615,121.9,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19669,"Seat Charge",652072,"Motor Vehicles",235,26064.11,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19670,"Financial Application Services",659294,"Public Access Counselor",64,11.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19671,"Telecom Management",652131,"Correction",615,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19672,"Telecom Management",652131,"Education Employment Rel Brd",505,85.36,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19673,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19674,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19675,"Cyber Security-Baseline",659304,"Early Child Learning",501,84.3,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19676,"Financial Application Services",659294,"Agriculture",36,223.19,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19677,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19678,"Seat Charge",652072,"Camp Summit Corr",661,1853.5,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19679,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19680,"Shared SAN Storage",659270,"Evansville State Hospital",425,136.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19681,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19682,"Telecom Management",652131,"FSSA Family Resources",500,3135.04,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19683,"Cyber Security-Baseline",659304,"Natural Resources",300,2444.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19684,"Seat Charge",652072,"Lobby Registration Comm",15,75.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19685,"Telecom Management",652131,"Correction",615,2293.08,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19686,"Shared SAN Storage",659270,"Public Access Counselor",64,104.42,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19687,"Shared SAN Storage",659270,"Library",730,3.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19688,"Telecom Management",652131,"Arts Comm",705,65.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19689,"Telecom Management",652131,"FSSA Family Resources",500,50.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19690,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1298.46,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19691,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,28.1,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [19692,"Seat Charge",652072,"Dept of Administration",61,135.95,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19693,"Seat Charge",652072,"Reception Diagnostic Ctr",695,8302.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19694,"Seat Charge",652072,"Economic Development Corp",260,243.8,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19695,"Telecom Management",652131,"Professional Licensing",250,205.64,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19696,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,8.97,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [19697,"Cyber Security-Baseline",659304,"Adjutant General",110,899.2,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19698,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,56.2,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [19699,"Telecom Management",652131,"Brd of Tax Review",217,58.2,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19700,"Seat Charge",652072,"Arts Comm",705,823.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19701,"Cyber Security-Baseline",659304,"Budget Agency",57,1236.4,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19702,"Seat Charge",652072,"Professional Licensing",250,7966.9,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19703,"Telecom Management",652131,"FSSA Family Resources",500,11.64,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19704,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,34.92,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19705,"Seat Charge",652072,"Correction",615,568.8,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19706,"Seat Charge",652072,"Correction",615,240255.55,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19707,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19708,"Data Protection Services",653090,"State Police",100,11261.01,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19709,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19710,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,36254.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19711,"Financial Application Services",659294,"War Memorials Comm",315,106.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19712,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,702.5,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19713,"Seat Charge",652072,"Correction",615,487.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19714,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19715,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,56.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19716,"Telecom Management",652131,"Logansport State Hospital",435,1908.96,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19717,"Telecom Management",652131,"Correctional Industrial Fac",635,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19718,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,21.29,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19719,"Telecom Management",652131,"Dept of Administration",61,1001.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19720,"Cyber Security-Baseline",659304,"Public Access Counselor",64,112.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19721,"Financial Application Services",659294,"Labor",225,1605.46,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19722,"Shared SAN Storage",659270,"Public Defender Council",610,66.22,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19723,"Data Protection Services",653090,"Brd of Animal Health",351,94.86,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19724,"Shared SAN Storage",659270,"Dept of Administration",61,579.98,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19725,"Seat Charge",652072,"Ofc of Management and Budget",55,85.95,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19726,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,421.5,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19727,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,477.7,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19728,"Telecom Management",652131,"Indiana Dept of Health",400,19.4,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19729,"Cyber Security-Baseline",659304,"Attorney General",46,28.1,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19730,"Telecom Management",652131,"Edinburgh Corr",697,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19731,"Data Protection Services",653090,"Civil Rights Comm",258,174.96,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19732,"Seat Charge",652072,"Professional Licensing",250,318.8,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19733,"Seat Charge",652072,"Natural Resources",300,10622.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19734,"Telecom Management",652131,"Natural Resources",300,97.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19735,"Seat Charge",652072,"Neuro Diagnostic Ins",451,22303.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19736,"Seat Charge",652072,"Lieutenant Governor's Office",38,1375.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19737,"Telecom Management",652131,"Indiana Dept of Health",400,1051.48,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19738,"Seat Charge",652072,"Ofc of Inspector General",75,1006.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19739,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,329.75,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19740,"Seat Charge",652072,"Adjutant General",110,100.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19741,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1775.55,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19742,"Financial Application Services",659294,"IN Archives and Records Admin",62,126.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19743,"Cyber Security-Baseline",659304,"Dept of Administration",61,28.1,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19744,"Seat Charge",652072,"Criminal Justice Institute",32,5247.7,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19745,"Cyber Security-Baseline",659304,"Economic Development Corp",260,252.9,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19746,"Shared SAN Storage",659270,"Veterans Affairs",160,27.14,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19747,"Telecom Management",652131,"Labor",225,100.88,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19748,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,646.3,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [19749,"Financial Application Services",659294,"School for the Deaf",560,212.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19750,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19751,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,224.8,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19752,"Financial Application Services",659294,"Library",730,622.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19753,"Cyber Security-Baseline",659304,"Parole Division",621,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [19754,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19755,"Seat Charge",652072,"Family and Social Svcs Admin",405,41183.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19756,"Shared SAN Storage",659270,"Agriculture",36,425.53,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19757,"Financial Application Services",659294,"Ofc of Management and Budget",55,9.51,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19758,"Seat Charge",652072,"Local Gov Finance",215,3878.7,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19759,"Seat Charge",652072,"Indiana Election Division",63,806.4,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19760,"Financial Application Services",659294,"FSSA Aging",498,4569.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19761,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.35,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19762,"Seat Charge",652072,"Environmental Adjudication",496,270.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19763,"Shared SAN Storage",659270,"Comm for Higher Education",719,5666.66,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19764,"Telecom Management",652131,"Legislative Services",17,3.88,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [19765,"Telecom Management",652131,"Branchville Corr",675,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19766,"Financial Application Services",659294,"Education Employment Rel Brd",505,26.62,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19767,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,84.3,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19768,"Telecom Management",652131,"Early Child Learning",501,11.64,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19769,"Financial Application Services",659294,"Adjutant General",110,6768.97,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19770,"Telecom Management",652131,"Budget Agency",57,190.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19771,"Seat Charge",652072,"Women's Prison",640,6521.65,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19772,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19773,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4355.5,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19774,"Cyber Security-Baseline",659304,"Correction",615,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19775,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7952.3,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19776,"Shared SAN Storage",659270,"Arts Comm",705,87.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19777,"Financial Application Services",659294,"Budget Agency",57,97.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19778,"Seat Charge",652072,"Revenue",90,67957.68,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19779,"Shared SAN Storage",659270,"Indiana Dept of Health",400,35.7,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19780,"Cyber Security-Baseline",659304,"Homeland Security",385,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19781,"Shared SAN Storage",659270,"Ofc of Inspector General",75,5.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19782,"Cyber Security-Baseline",659304,"State Police",100,1433.1,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19783,"Seat Charge",652072,"Dept of Administration",61,19170.35,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19784,"Shared SAN Storage",659270,"Child Services",502,1383.53,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19785,"Telecom Management",652131,"Senate",4,27.16,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [19786,"Seat Charge",652072,"Library",730,50.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19787,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9806.9,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19788,"Telecom Management",652131,"Miami Corr",618,112.52,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19789,"Financial Application Services",659294,"Family and Social Svcs Admin",405,41902.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19790,"Data Protection Services",653090,"Management Performance Hub",60,4528.08,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [19791,"Cyber Security-Baseline",659304,"Correction",615,17703.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19792,"Data Protection Services",653090,"Professional Licensing",250,694.98,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19793,"Seat Charge",652072,"Madison Corr",667,5544.8,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19794,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,843.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19795,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,815.7,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19796,"Telecom Management",652131,"Natural Resources",300,337.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19797,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19798,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,7081.2,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19799,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,4116.48,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19800,"Telecom Management",652131,"Criminal Justice Institute",32,356.96,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19801,"Telecom Management",652131,"Environmental Adjudication",496,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19802,"Seat Charge",652072,"FSSA Aging",498,615.7,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19803,"Seat Charge",652072,"Madison State Hospital",430,18518.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19804,"Telecom Management",652131,"Ofc of Management and Budget",55,3.88,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19805,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6603.5,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19806,"Seat Charge",652072,"Early Child Learning",501,232.85,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19807,"Seat Charge",652072,"FSSA Aging",498,110.95,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19808,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19809,"Telecom Management",652131,"Attorney General",46,15.52,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19810,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,421.5,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [19811,"Telecom Management",652131,"Correction",615,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19812,"Seat Charge",652072,"IN Archives and Records Admin",62,4138.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19813,"Telecom Management",652131,"Camp Summit Corr",661,34.92,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19814,"Seat Charge",652072,"Indiana Dept of Health",400,235.95,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19815,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,449.6,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19816,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1657.9,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19817,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19818,"Data Protection Services",653090,"IN Archives and Records Admin",62,7940.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19819,"Financial Application Services",659294,"Madison State Hospital",430,5112.87,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19820,"Telecom Management",652131,"Women's Prison",640,69.84,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19821,"Shared SAN Storage",659270,"Brd of Animal Health",351,1071.37,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19822,"Financial Application Services",659294,"Dept of Administration",61,1366.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [19823,"Financial Application Services",659294,"Civil Rights Comm",258,134.55,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19824,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,25.5,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19825,"Telecom Management",652131,"Worker's Comp Brd",220,62.08,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19826,"Telecom Management",652131,"Lobby Registration Comm",15,27.16,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19827,"Telecom Management",652131,"Pendleton Corr",630,85.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19828,"Seat Charge",652072,"Labor",225,171.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19829,"Telecom Management",652131,"Ofc of Inspector General",75,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19830,"Telecom Management",652131,"Correction",615,120.28,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19831,"Seat Charge",652072,"Correction",615,867.35,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19832,"Shared SAN Storage",659270,"Toxicology",115,1574.55,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19833,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,368.6,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19834,"Cyber Security-Baseline",659304,"Professional Licensing",250,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19835,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19836,"Seat Charge",652072,"Putnamville Corr",650,9328.45,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19837,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19838,"Seat Charge",652072,"Labor",225,922.63,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19839,"Seat Charge",652072,"Attorney General",46,85.95,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19840,"Cyber Security-Baseline",659304,"War Memorials Comm",315,505.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19841,"Seat Charge",652072,"Rockville Corr",685,10124.75,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [19842,"Telecom Management",652131,"Westville Corr",680,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [19843,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,917.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19844,"Data Protection Services",653090,"Natural Resources",300,13075.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19845,"Telecom Management",652131,"Education",700,19.4,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19846,"Shared SAN Storage",659270,"FSSA Family Resources",500,13178.83,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19847,"Telecom Management",652131,"Indiana Election Division",63,46.56,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19848,"Financial Application Services",659294,"Comm for Higher Education",719,368.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19849,"Financial Application Services",659294,"Treasurer of State",48,358.42,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19850,"Data Protection Services",653090,"Revenue",90,10309.89,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19851,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19852,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8205.2,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19853,"Cyber Security-Baseline",659304,"Correction",615,224.8,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19854,"Telecom Management",652131,"School for the Deaf",560,236.68,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19855,"Telecom Management",652131,"Agriculture",36,116.4,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19856,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1124.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19857,"Seat Charge",652072,"Personnel",70,2222.83,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [19858,"Telecom Management",652131,"IN Archives and Records Admin",62,170.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [19859,"Shared SAN Storage",659270,"Economic Development Corp",260,393.32,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19860,"Seat Charge",652072,"IN Destination Devel Corp",37,171.9,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [19861,"Data Protection Services",653090,"Budget Agency",57,547.02,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19862,"Telecom Management",652131,"Dept of Workforce Development",510,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-08T00:00:00",6307323,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19863,"Seat Charge",652072,"Education",700,146.9,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19864,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,647.96,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19865,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19866,"Shared SAN Storage",659270,"Environmental Management",495,2137.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19867,"Telecom Management",652131,"Environmental Management",495,162.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19868,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,372.64,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19869,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19870,"Seat Charge",652072,"FSSA Family Resources",500,10454.9,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19871,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19872,"Telecom Management",652131,"Correction",615,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19873,"Telecom Management",652131,"State Police",100,574.24,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19874,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,377.4,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19875,"Telecom Management",652131,"State Employees Appeals Comm",74,11.64,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [19876,"Seat Charge",652072,"Adjutant General",110,2650.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19877,"Cyber Security-Baseline",659304,"Professional Licensing",250,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19878,"Seat Charge",652072,"Toxicology",115,2780.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19879,"Telecom Management",652131,"Family and Social Svcs Admin",405,1683.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19880,"Cyber Security-Baseline",659304,"Labor",225,281.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19881,"Shared SAN Storage",659270,"State Police",100,175.31,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19882,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,186.24,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19883,"Seat Charge",652072,"Economic Development Corp",260,121.9,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19884,"Seat Charge",652072,"Edinburgh Corr",697,1973.75,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19885,"Seat Charge",652072,"FSSA Family Resources",500,146.9,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19886,"Seat Charge",652072,"Agriculture",36,1747.1,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19887,"Seat Charge",652072,"Management Performance Hub",60,3315.18,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [19888,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3484.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19889,"Telecom Management",652131,"Tax Court",28,38.8,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [19890,"Financial Application Services",659294,"Education",700,5471.14,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19891,"Seat Charge",652072,"Environmental Management",495,15101.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19892,"Cyber Security-Baseline",659304,"Economic Development Corp",260,112.4,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19893,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19894,"Financial Application Services",659294,"Worker's Comp Brd",220,401.83,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19895,"Cyber Security-Baseline",659304,"Madison Corr",667,2360.4,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19896,"Financial Application Services",659294,"Labor",225,-1653.87,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6316653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19897,"Shared SAN Storage",659270,"Adjutant General",110,3704.61,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19898,"Telecom Management",652131,"Toxicology",115,108.64,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19899,"Telecom Management",652131,"Lieutenant Governor's Office",38,108.64,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19900,"Financial Application Services",659294,"Revenue",90,30488.51,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [19901,"Shared SAN Storage",659270,"Brd of Tax Review",217,4.72,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19902,"Telecom Management",652131,"Education",700,636.32,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19903,"Seat Charge",652072,"Comm for Higher Education",719,440.7,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19904,"Telecom Management",652131,"IN Destination Devel Corp",37,69.84,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [19905,"Seat Charge",652072,"Library",730,8318.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19906,"Telecom Management",652131,"Correction",615,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19907,"Seat Charge",652072,"State Comptroller",50,6647.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19908,"Telecom Management",652131,"Public Access Counselor",64,15.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19909,"Cyber Security-Baseline",659304,"Labor",225,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19910,"Seat Charge",652072,"Indiana Dept of Health",400,23164.55,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19911,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,124.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19912,"Cyber Security-Baseline",659304,"Economic Development Corp",260,2360.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19913,"Shared SAN Storage",659270,"Local Gov Finance",215,216.2,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19914,"Telecom Management",652131,"Treasurer of State",48,128.04,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19915,"Shared SAN Storage",659270,"Professional Licensing",250,4059.2,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19916,"Telecom Management",652131,"FSSA Family Resources",500,213.4,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19917,"Data Protection Services",653090,"Local Gov Finance",215,154.84,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19918,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4720.8,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19919,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19920,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,576.65,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19921,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5648.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19922,"Cyber Security-Baseline",659304,"Toxicology",115,1292.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19923,"Seat Charge",652072,"Civil Rights Comm",258,3363.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19924,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.12,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [19925,"Telecom Management",652131,"Natural Resources",300,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19926,"Seat Charge",652072,"Chain O' Lakes Corr",614,853.3,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19927,"Seat Charge",652072,"Evansville State Hospital",425,21476.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19928,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,792.35,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19929,"Telecom Management",652131,"Labor",225,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19930,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4046.4,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19931,"Seat Charge",652072,"Education",700,232.85,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19932,"Telecom Management",652131,"Economic Development Corp",260,46.56,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19933,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,245.15,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19934,"Shared SAN Storage",659270,"FSSA Family Resources",500,11127.52,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19935,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2217.82,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19936,"Cyber Security-Baseline",659304,"Environmental Management",495,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19937,"Shared SAN Storage",659270,"Education",700,54.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19938,"Cyber Security-Baseline",659304,"Charter School Brd",704,140.5,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19939,"Shared SAN Storage",659270,"Lobby Registration Comm",15,0.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [19940,"Telecom Management",652131,"Rockville Corr",685,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [19941,"Cyber Security-Baseline",659304,"Professional Licensing",250,3765.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19942,"Financial Application Services",659294,"Motor Vehicles",235,6752.96,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19943,"Cyber Security-Baseline",659304,"Personnel",70,730.6,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [19944,"Shared SAN Storage",659270,"Correction",615,7987.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19945,"Seat Charge",652072,"Indiana Dept of Health",400,2828.5,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19946,"Financial Application Services",659294,"Toxicology",115,244.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19947,"Data Protection Services",653090,"Richmond State Hospital",440,158.58,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19948,"Seat Charge",652072,"State Employees Appeals Comm",74,268.8,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [19949,"Cyber Security-Baseline",659304,"Pendleton Corr",630,6406.8,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [19950,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2613.3,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [19951,"Seat Charge",652072,"State Public Defender Office",605,25.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19952,"Cyber Security-Baseline",659304,"Attorney General",46,11577.2,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19953,"Seat Charge",652072,"Budget Agency",57,3007.33,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19954,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,139.5,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19955,"Financial Application Services",659294,"Environmental Adjudication",496,10.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19956,"Telecom Management",652131,"Richmond State Hospital",440,1140.72,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19957,"Seat Charge",652072,"Professional Licensing",250,623.55,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19958,"Financial Application Services",659294,"Indiana Election Division",63,45.02,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19959,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,590.1,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19960,"Cyber Security-Baseline",659304,"Natural Resources",300,730.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19961,"Shared SAN Storage",659270,"Madison State Hospital",430,3.4,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19962,"Financial Application Services",659294,"Brd of Animal Health",351,894.02,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19963,"Telecom Management",652131,"Civil Rights Comm",258,194.5,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19964,"Seat Charge",652072,"Correction",615,54100.48,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19965,"Cyber Security-Baseline",659304,"Agriculture",36,814.9,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19966,"Data Protection Services",653090,"Correction",615,2304.54,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19967,"Cyber Security-Baseline",659304,"Natural Resources",300,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19968,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2276.1,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19969,"Telecom Management",652131,"Child Services",502,34683.32,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19970,"Telecom Management",652131,"Comm for Higher Education",719,7.76,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19971,"Financial Application Services",659294,"Evansville State Hospital",425,4800.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19972,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19973,"Seat Charge",652072,"Charter School Brd",704,417.88,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19974,"Seat Charge",652072,"Plainfield Corr",690,10339.6,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19975,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19976,"Shared SAN Storage",659270,"Motor Vehicles",235,19217.2,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [19977,"Seat Charge",652072,"Economic Development Corp",260,6725.03,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [19978,"Seat Charge",652072,"State Police",100,3758.45,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19979,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6316653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [19980,"Shared SAN Storage",659270,"State Comptroller",50,436.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [19981,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.85,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19982,"Data Protection Services",653090,"FSSA Family Resources",500,3243.24,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19983,"Telecom Management",652131,"Adjutant General",110,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19984,"Data Protection Services",653090,"Education",700,3182.4,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19985,"Cyber Security-Baseline",659304,"Natural Resources",300,4046.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19986,"Shared SAN Storage",659270,"Ofc Admin Law Proceedings",77,247.25,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [19987,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [19988,"Data Protection Services",653090,"Comm for Higher Education",719,1712.16,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19989,"Cyber Security-Baseline",659304,"Branchville Corr",675,3709.2,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19990,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4243.1,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19991,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19992,"Telecom Management",652131,"Professional Licensing",250,15.52,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19993,"Telecom Management",652131,"Adjutant General",110,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19994,"Financial Application Services",659294,"Local Gov Finance",215,25.89,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19995,"Data Protection Services",653090,"Correction",615,258.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19996,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,304.75,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19997,"Telecom Management",652131,"Correction",615,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19998,"Telecom Management",652131,"Criminal Justice Institute",32,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19999,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1545.5,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20000,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,56.2,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20001,"Seat Charge",652072,"Parole Division",621,13798.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20002,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,4081.8,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20003,"Cyber Security-Baseline",659304,"Correction",615,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20004,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3990.2,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20005,"Seat Charge",652072,"Brd of Tax Review",217,1239.25,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20006,"Seat Charge",652072,"Westville Corr",680,19603.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20007,"Data Protection Services",653090,"Economic Development Corp",260,161.82,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20008,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1002.32,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20009,"Seat Charge",652072,"FSSA Family Resources",500,325498.26,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20010,"Telecom Management",652131,"IN Destination Devel Corp",37,3.88,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20011,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20012,"Financial Application Services",659294,"Economic Development Corp",260,771.43,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20013,"Financial Application Services",659294,"Arts Comm",705,311.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20014,"Telecom Management",652131,"Education",700,3.88,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20015,"Seat Charge",652072,"Family and Social Svcs Admin",405,15997.65,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20016,"Seat Charge",652072,"Comm for Higher Education",719,2805.1,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20017,"Cyber Security-Baseline",659304,"Library",730,3062.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20018,"Seat Charge",652072,"Ofc of Inspector General",75,60.95,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20019,"Telecom Management",652131,"Comm for Higher Education",719,124.16,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20020,"Shared SAN Storage",659270,"IN Destination Devel Corp",37,1.75,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20021,"Telecom Management",652131,"Wabash Valley Corr",665,325.92,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20022,"Cyber Security-Baseline",659304,"Economic Development Corp",260,56.2,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20023,"Seat Charge",652072,"Public Defender Council",610,1350.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20024,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1426.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20025,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,51.05,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20026,"Financial Application Services",659294,"Child Services",502,438566.69,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20027,"Financial Application Services",659294,"Management Performance Hub",60,56.57,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20028,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20029,"Telecom Management",652131,"Management Performance Hub",60,139.68,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20030,"Shared SAN Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20031,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20032,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20033,"Seat Charge",652072,"Brd of Animal Health",351,4568.48,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20034,"Shared SAN Storage",659270,"Charter School Brd",704,17.71,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20035,"Seat Charge",652072,"Public Access Counselor",64,268.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20036,"Financial Application Services",659294,"State Police",100,2325.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20037,"Shared SAN Storage",659270,"Natural Resources",300,13924.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20038,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1779.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20039,"Shared SAN Storage",659270,"Richmond State Hospital",440,304.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20040,"Seat Charge",652072,"Dept of Administration",61,60.95,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20041,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,168.6,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20042,"Seat Charge",652072,"Environmental Management",495,1998.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20043,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20044,"Financial Application Services",659294,"FSSA Family Resources",500,15111.94,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20045,"Telecom Management",652131,"Indiana Dept of Health",400,174.6,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20046,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1426.85,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20047,"Shared SAN Storage",659270,"Labor",225,258.98,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20048,"Seat Charge",652072,"State Prison",620,10187.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20049,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20050,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,197.88,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20051,"Data Protection Services",653090,"Environmental Management",495,1114.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20052,"Data Protection Services",653090,"FSSA Family Resources",500,18300.92,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20053,"Cyber Security-Baseline",659304,"Revenue",90,28718.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20054,"Seat Charge",652072,"Correction",615,2133.25,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20055,"Seat Charge",652072,"Indiana Dept of Health",400,110.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20056,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5930.77,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20057,"Seat Charge",652072,"FSSA Aging",498,200.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20058,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,843.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20059,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,112.4,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20060,"Telecom Management",652131,"Evansville State Hospital",425,1144.6,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20061,"Seat Charge",652072,"Richmond State Hospital",440,18099.9,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20062,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,4152.78,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20063,"Telecom Management",652131,"State Comptroller",50,302.64,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20064,"Telecom Management",652131,"Chain O' Lakes Corr",614,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20065,"Telecom Management",652131,"Motor Vehicles",235,1196.42,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20066,"Financial Application Services",659294,"Charter School Brd",704,31.25,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20067,"Financial Application Services",659294,"Ofc of Inspector General",75,37.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20068,"Financial Application Services",659294,"Brd of Tax Review",217,18.46,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20069,"Telecom Management",652131,"Lieutenant Governor's Office",38,182.36,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20070,"Cyber Security-Baseline",659304,"Veterans Affairs",160,814.9,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20071,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20072,"Cyber Security-Baseline",659304,"Dept of Administration",61,168.6,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20073,"Telecom Management",652131,"Professional Licensing",250,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20074,"Cyber Security-Baseline",659304,"Public Defender Council",610,505.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20075,"Seat Charge",652072,"Pendleton Juvenile Corr",655,8228.25,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20076,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,449.6,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20077,"Seat Charge",652072,"Criminal Justice Institute",32,418.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20078,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1236.4,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20079,"Financial Application Services",659294,"Correction",615,6097.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20080,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20081,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20082,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,590.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20083,"Seat Charge",652072,"Natural Resources",300,2084.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20084,"Shared SAN Storage",659270,"Management Performance Hub",60,4340.01,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20085,"Seat Charge",652072,"Logansport State Hospital",435,24056.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20086,"Telecom Management",652131,"Environmental Management",495,818.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20087,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,783.08,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20088,"Cyber Security-Confidential",659302,"Agriculture",36,2153.47,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20089,"HR Application Services",659295,"Logansport State Hospital",435,7956.49,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20090,"Remote IP Phone",652134,"Library",730,27.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20091,"Physical Server Hosting",659260,"Ofc of Inspector General",75,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20092,"Cellular Phone Service",652110,"War Memorials Comm",315,269.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20093,"WebEx",659284,"Economic Development Corp",260,99.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20094,"HR Application Services",659295,"Management Performance Hub",60,652.17,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20095,"CRM Online",659287,"Management Performance Hub",60,1493.06,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20096,"Cyber Security-Confidential",659302,"Correction",615,3328.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20097,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12227.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20098,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,665.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20099,"HR Application Services",659295,"Budget Agency",57,717.39,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20100,"WebEx",659284,"Professional Licensing",250,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20101,"Virtual Server Hosting",659262,"Correction",615,906.98,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20102,"Citrix",652370,"Criminal Justice Institute",32,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20103,"GIS-Geographic Information Ser",659290,"Environmental Management",495,1045.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20104,"Cellular Phone Service",652110,"Brd of Animal Health",351,1703.18,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20105,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20106,"Remote IP Phone",652134,"Public Defender Council",610,213.68,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20107,"Remote IP Phone",652134,"Budget Agency",57,502.03,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20108,"Citrix",652370,"Personnel",70,20.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20109,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20110,"HR Application Services",659295,"Governor's Workforce Cabinet",512,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-08T00:00:00",6307324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20111,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20112,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,483.69,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20113,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [20114,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20115,"Cellular Phone Service",652110,"Professional Licensing",250,682.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20116,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,62.24,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20117,"Citrix",652370,"School for the Deaf",560,20.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20118,"HR Application Services",659295,"School for the Blind and VI",550,3456.51,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20119,"HR Application Services",659295,"Professional Licensing",250,1630.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20120,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20121,"Cellular Phone Service",652110,"Correction",615,11545.24,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20122,"Database Hosting",659266,"Attorney General",46,187.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20123,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,13.54,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20124,"Virtual Server Hosting",659262,"Dept of Administration",61,352.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20125,"Citrix",652370,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20126,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,159.47,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20127,"Cellular Phone Service",652110,"Correction",615,397.63,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20128,"Data Protection Services",653090,"FSSA Aging",498,281.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20129,"IN.Gov Charges",659106,"Professional Licensing",250,-4077.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20130,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20131,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,113.39,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20132,"Site to Site VPN",652331,"Rockville Corr",685,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20133,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20134,"800# Service",652151,"Economic Development Corp",260,0.34,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20135,"800# Service",652151,"Environmental Management",495,10.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20136,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20137,"WebEx",659284,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20138,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20139,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20140,"Site to Site VPN",652331,"FSSA Family Resources",500,51.87,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20141,"HR Application Services",659295,"FSSA Family Resources",500,26021.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20142,"Database Hosting",659266,"Evansville State Hospital",425,37.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20143,"Citrix",652370,"Comm for Higher Education",719,40.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20144,"Data Circuits-On Network",652051,"Parole Division",621,1995.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20145,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,748.16,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20146,"Cellular Phone Service",652110,"Environmental Management",495,634.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20147,"Web Collaboration",659281,"Economic Development Corp",260,116.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20148,"Cyber Security-Confidential",659302,"Economic Development Corp",260,978.85,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20149,"Remote IP Phone",652134,"Charter School Brd",704,70.4,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20150,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20151,"Cellular Phone Service",652110,"Correction",615,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20152,"Web Collaboration",659281,"IN Archives and Records Admin",62,20.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20153,"WebEx",659284,"Natural Resources",300,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20154,"Shared CRM",659286,"Correction",615,7978.68,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20155,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,16.0,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20156,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2329.41,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20157,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20158,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,226.78,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20159,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20160,"HR Application Services",659295,"Dept of Administration",61,3130.42,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20161,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20162,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,124.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20163,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20164,"WebEx",659284,"Library",730,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20165,"Physical Server Hosting",659260,"Brd of Tax Review",217,113.39,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20166,"Data Protection Services",653090,"Charter School Brd",704,13.86,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20167,"Citrix",652370,"Local Gov Finance",215,30.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20168,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20169,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,566.95,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20170,"Virtual Server Hosting",659262,"Logansport State Hospital",435,213.03,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20171,"Site to Site VPN",652331,"Richmond State Hospital",440,207.46,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20172,"HR Application Services",659295,"Natural Resources",300,35869.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20173,"Cellular Phone Service",652110,"Revenue",90,9978.35,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20174,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20175,"HR Application Services",659295,"Ofc Admin Law Proceedings",77,978.26,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20176,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2494.58,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20177,"HR Application Services",659295,"Evansville State Hospital",425,5608.67,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20178,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10501.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20179,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20180,"Cellular Phone Service",652110,"Economic Development Corp",260,76.77,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20181,"Cellular Phone Service",652110,"Richmond State Hospital",440,921.05,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20182,"IOT-Interactive Intelligence",659274,"Attorney General",46,141.45,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20183,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20184,"HR Application Services",659295,"Agriculture",36,1173.91,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20185,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,91.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20186,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20187,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20188,"Web Collaboration",659281,"Natural Resources",300,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20189,"Telephone - Remote",652137,"Indiana Dept of Health",400,173.32,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20190,"800# Service",652151,"Criminal Justice Institute",32,5.9,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20191,"Remote IP Phone",652134,"Dept of Administration",61,30.68,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20192,"Cellular Phone Service",652110,"Correction",615,525.03,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20193,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20194,"Remote IP Phone",652134,"State Comptroller",50,1461.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20195,"Virtual Server Hosting",659262,"Brd of Tax Review",217,41.49,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20196,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,402.07,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20197,"WebEx",659284,"Branchville Corr",675,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20198,"Cloud Hosting Services",659264,"Motor Vehicles",235,796.46,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20199,"Site to Site VPN",652331,"IN Destination Devel Corp",37,34.23,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20200,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20201,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20202,"Remote IP Phone",652134,"Natural Resources",300,263.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20203,"Microsoft Power BI",653095,"Madison State Hospital",430,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20204,"Microsoft Power BI",653095,"Evansville State Hospital",425,14.24,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20205,"Cellular Phone Service",652110,"FSSA Family Resources",500,327.28,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20206,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20207,"Telephone - Remote",652137,"FSSA Family Resources",500,21309.01,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20208,"Web Collaboration",659281,"Brd of Animal Health",351,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20209,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,81.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20210,"Telephone - Remote",652137,"Richmond State Hospital",440,282.99,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20211,"HR Application Services",659295,"School for the Deaf",560,4499.98,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20212,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20213,"HR Application Services",659295,"Brd of Tax Review",217,326.09,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20214,"Data Protection Services",653090,"Dept of Administration",61,686.88,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20215,"GIS-Geographic Information Ser",659290,"Agriculture",36,36.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20216,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20217,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20218,"Database Hosting",659266,"FSSA Aging",498,1046.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20219,"Database Hosting",659266,"Criminal Justice Institute",32,1849.23,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20220,"IN.Gov Charges",659106,"Worker's Comp Brd",220,34.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20221,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20222,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20223,"Virtual Server Hosting",659262,"Economic Development Corp",260,485.61,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20224,"Data Protection Services",653090,"Neuro Diagnostic Ins",451,7.74,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20225,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20226,"WebEx",659284,"FSSA Family Resources",500,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20227,"Physical Server Hosting",659260,"Management Performance Hub",60,7693.74,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20228,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20229,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,422.16,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20230,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20231,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20232,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20233,"Remote IP Phone",652134,"Education",700,43.12,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20234,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20235,"Cellular Phone Service",652110,"Indiana Dept of Health",400,563.65,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20236,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,180.33,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20237,"Remote IP Phone",652134,"Environmental Management",495,314.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20238,"Site to Site VPN",652331,"State Police",100,311.19,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20239,"Site to Site VPN",652331,"Economic Development Corp",260,311.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20240,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20241,"Telephone - Remote",652137,"Environmental Management",495,86.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20242,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,239.82,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20243,"Site to Site VPN",652331,"Brd of Animal Health",351,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20244,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20245,"Data Protection Services",653090,"Arts Comm",705,68.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20246,"Virtual Server Hosting",659262,"FSSA Aging",498,313.77,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20247,"800# Service",652151,"FSSA Family Resources",500,35718.91,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20248,"Telephone - Centrex",652130,"Education",700,21.35,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20249,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.45,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20250,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,327.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20251,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20252,"Cellular Phone Service",652110,"Treasurer of State",48,265.57,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20253,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1379.85,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20254,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20255,"HR Application Services",659295,"Local Gov Finance",215,782.61,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20256,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,472.13,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20257,"Cellular Phone Service",652110,"FSSA Aging",498,153.8,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20258,"Cellular Phone Service",652110,"Plainfield Corr",690,525.1,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [20259,"Workstation Software Licenses",659306,"Revenue",90,49.67,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20260,"Telephone - Remote",652137,"Women's Prison",640,174.96,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20261,"Remote IP Phone",652134,"Toxicology",115,305.59,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20262,"Citrix",652370,"Parole Division",621,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20263,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20264,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2545.01,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20265,"Database Hosting",659266,"Budget Agency",57,924.93,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20266,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,896.21,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20267,"Cellular Phone Service",652110,"Attorney General",46,121.27,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20268,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,153.8,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20269,"Cellular Phone Service",652110,"Dept of Administration",61,1567.37,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20270,"Workstation Software Licenses",659306,"Child Services",502,196.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20271,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20272,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20273,"Cellular Phone Service",652110,"Edinburgh Corr",697,133.14,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20274,"Citrix",652370,"School for the Blind and VI",550,40.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20275,"GIS-Geographic Information Ser",659290,"Natural Resources",300,218.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20276,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,64.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20277,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [20278,"GIS-Geographic Information Ser",659290,"State Police",100,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20279,"Cellular Phone Service",652110,"Ofc of Inspector General",75,271.17,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20280,"Citrix",652370,"FSSA Mental Health and Addiction",410,10.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20281,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1115.06,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20282,"Database Hosting",659266,"Civil Rights Comm",258,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20283,"Virtual Server Hosting",659262,"Environmental Management",495,2872.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20284,"WebEx",659284,"Child Services",502,369.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20285,"Cellular Phone Service",652110,"Education",700,1727.48,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20286,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20287,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20288,"Telephone - Remote",652137,"Toxicology",115,42.74,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20289,"WebEx",659284,"Indiana Dept of Health",400,177.76,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20290,"WebEx",659284,"Education",700,145.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20291,"Job Production",659210,"Family and Social Svcs Admin",405,8.64,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20292,"Shared CRM",659286,"Family and Social Svcs Admin",405,2166.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20293,"GIS-Geographic Information Ser",659290,"Correction",615,108.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20294,"HR Application Services",659295,"Revenue",90,14282.55,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20295,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,83.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20296,"Web Collaboration",659281,"Evansville State Hospital",425,16.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20297,"Database Hosting",659266,"Family and Social Svcs Admin",405,2105.1,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20298,"Cellular Phone Service",652110,"Veterans Affairs",160,1158.81,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20299,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,43340.28,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20300,"Site to Site VPN",652331,"Motor Vehicles",235,2136.84,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20301,"HR Application Services",659295,"State Comptroller",50,1108.69,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20302,"Virtual Server Hosting",659262,"State Police",100,1893.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20303,"Web Collaboration",659281,"Civil Rights Comm",258,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20304,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,15.34,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20305,"Database Hosting",659266,"Library",730,93.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20306,"Remote IP Phone",652134,"Child Services",502,19866.31,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20307,"Site to Site VPN",652331,"Criminal Justice Institute",32,12.45,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20308,"Cellular Phone Service",652110,"Correction",615,728.36,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20309,"Web Collaboration",659281,"Education",700,92.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20310,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53627.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20311,"Data Protection Services",653090,"Veterans Affairs",160,21.24,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20312,"Telephone - Remote",652137,"Pendleton Corr",630,2075.16,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20313,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,487.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20314,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-02-08T00:00:00",6307323,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [20315,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20316,"Data Circuits-On Network",652051,"Correction",615,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20317,"Physical Server Hosting",659260,"State Comptroller",50,793.73,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20318,"Site to Site VPN",652331,"Madison State Hospital",430,103.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20319,"CRM Online",659287,"Economic Development Corp",260,6023.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20320,"Physical Server Hosting",659260,"Economic Development Corp",260,1020.51,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20321,"Database Hosting",659266,"Family and Social Svcs Admin",405,11704.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20322,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20323,"800# Service",652151,"Dept of Administration",61,693.21,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20324,"Virtual Server Hosting",659262,"State Comptroller",50,666.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20325,"Data Circuits-On Network",652051,"Branchville Corr",675,1175.99,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20326,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,838.98,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20327,"Microsoft Power BI",653095,"Environmental Management",495,135.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20328,"Virtual Server Hosting",659262,"Child Services",502,1225.02,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20329,"Job Production",659210,"Correction",615,11518.71,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20330,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20331,"Site to Site VPN",652331,"Logansport State Hospital",435,124.48,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20332,"WebEx",659284,"Lieutenant Governor's Office",38,33.33,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20333,"Database Hosting",659266,"Education",700,18902.34,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20334,"Remote IP Phone",652134,"Brd of Animal Health",351,452.62,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20335,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20336,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1572.92,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20337,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20338,"Physical Server Hosting",659260,"Dept of Administration",61,828.73,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20339,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20340,"Cellular Phone Service",652110,"Early Child Learning",501,76.9,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20341,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1126.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20342,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20343,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20344,"Virtual Server Hosting",659262,"Correction",615,1236.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20345,"Cellular Phone Service",652110,"Putnamville Corr",650,600.47,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20346,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20347,"Cellular Phone Service",652110,"Motor Vehicles",235,3583.8,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20348,"Citrix",652370,"Edinburgh Corr",697,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20349,"Citrix",652370,"Attorney General",46,3180.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20350,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20351,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1739.68,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20352,"Citrix",652370,"House of Representatives",3,20.0,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20353,"Microsoft Power BI",653095,"Richmond State Hospital",440,7.12,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20354,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20355,"Remote IP Phone",652134,"State Police",100,9410.58,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20356,"Data Protection Services",653090,"Ofc of Inspector General",75,369.72,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20357,"Citrix",652370,"Revenue",90,60.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20358,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20359,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20360,"800# Service",652151,"Civil Rights Comm",258,6.53,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20361,"Remote IP Phone",652134,"Revenue",90,13428.45,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20362,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,41.49,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [20363,"IN.Gov Charges",659106,"Environmental Management",495,21.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20364,"HR Application Services",659295,"Correction",615,114260.41,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20365,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20366,"Virtual Server Hosting",659262,"Richmond State Hospital",440,349.47,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20367,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20368,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20369,"Database Hosting",659266,"Dept of Administration",61,1259.97,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20370,"Site to Site VPN",652331,"FSSA Family Resources",500,9164.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20371,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20372,"Remote IP Phone",652134,"Labor",225,296.09,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20373,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8809.65,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20374,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20375,"Tape Accesses",659211,"FSSA Family Resources",500,141918.93,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20376,"Citrix",652370,"Prosecuting Attorneys Cncl",39,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20377,"Cellular Phone Service",652110,"Charter School Brd",704,38.45,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20378,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.6,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20379,"Telephone - Remote",652137,"Library",730,49.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20380,"800# Service",652151,"Revenue",90,34.72,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20381,"Remote IP Phone",652134,"Brd of Tax Review",217,191.83,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20382,"Remote IP Phone",652134,"FSSA Family Resources",500,435.68,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20383,"Data Protection Services",653090,"Toxicology",115,1046.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20384,"Database Hosting",659266,"Management Performance Hub",60,1464.84,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20385,"Database Hosting",659266,"IN Destination Devel Corp",37,187.05,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20386,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20387,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20388,"Cloud Hosting Services",659264,"Professional Licensing",250,484.48,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20389,"Web Collaboration",659281,"Arts Comm",705,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20390,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20391,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,942.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20392,"WebEx",659284,"State Police",100,88.88,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20393,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,751.22,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20394,"Data Circuits-On Network",652051,"Putnamville Corr",650,728.12,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20395,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,385.08,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20396,"Citrix",652370,"Logansport State Hospital",435,10.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20397,"WebEx",659284,"Revenue",90,133.32,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20398,"800# Service",652151,"Ofc of Inspector General",75,0.09,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20399,"Cellular Phone Service",652110,"Correction",615,679.91,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20400,"Microsoft Power BI",653095,"Civil Rights Comm",258,14.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20401,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20402,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,580.83,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20403,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20404,"Remote IP Phone",652134,"IN Destination Devel Corp",37,84.25,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20405,"Data Circuits-On Network",652051,"War Memorials Comm",315,605.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20406,"Remote IP Phone",652134,"Dept of Administration",61,65.8,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20407,"Oracle Application Hosting",659283,"Environmental Management",495,7512.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20408,"Citrix",652370,"Ofc of Management and Budget",55,10.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20409,"Cellular Phone Service",652110,"Indiana Dept of Health",400,218.67,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20410,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.35,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20411,"HR Application Services",659295,"Indiana Election Division",63,195.65,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20412,"Cloud Hosting Services",659264,"Economic Development Corp",260,2213.25,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20413,"Cellular Phone Service",652110,"Madison State Hospital",430,1162.45,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20414,"Telephone - Remote",652137,"Edinburgh Corr",697,1747.78,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20415,"Site to Site VPN",652331,"Dept of Administration",61,439.82,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20416,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20417,"Citrix",652370,"FSSA Family Resources",500,10.0,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20418,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3046.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20419,"Database Hosting",659266,"Child Services",502,12849.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20420,"Cellular Phone Service",652110,"Logansport State Hospital",435,709.13,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20421,"CRM Online",659287,"Education",700,6840.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20422,"Cloud Hosting Services",659264,"Natural Resources",300,1865.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20423,"Physical Server Hosting",659260,"Worker's Comp Brd",220,453.56,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20424,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5285.79,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20425,"Citrix",652370,"State Public Defender Office",605,30.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20426,"Data Protection Services",653090,"Ofc Admin Law Proceedings",77,193.5,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20427,"HR Application Services",659295,"Attorney General",46,8282.57,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20428,"Remote IP Phone",652134,"Criminal Justice Institute",32,7336.55,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20429,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.08,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20430,"Mainframe - Batch / System",659213,"Personnel",70,11.06,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20431,"Cellular Phone Service",652110,"Public Defender Council",610,30.01,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20432,"HR Application Services",659295,"Ofc of Management and Budget",55,65.22,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20433,"Remote IP Phone",652134,"Veterans Affairs",160,323.36,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20434,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20435,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20436,"Virtual Server Hosting",659262,"Agriculture",36,515.43,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20437,"Shared CRM",659286,"Environmental Management",495,9022.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20438,"Microsoft Power BI",653095,"Ofc Admin Law Proceedings",77,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20439,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20440,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20441,"Telephone - Remote",652137,"Evansville State Hospital",425,349.92,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20442,"Telephone - Remote",652137,"House of Representatives",3,1494.04,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20443,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20444,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,254.16,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20445,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [20446,"Microsoft Power BI",653095,"Revenue",90,377.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20447,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20448,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20449,"Remote IP Phone",652134,"Evansville State Hospital",425,3453.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20450,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8222.34,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20451,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20452,"Remote IP Phone",652134,"FSSA Family Resources",500,28.88,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20453,"Site to Site VPN",652331,"Larue Carter Hospital",450,103.73,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20454,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20455,"Citrix",652370,"State Comptroller",50,70.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20456,"800# Service",652151,"Child Services",502,1536.83,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20457,"Remote IP Phone",652134,"Environmental Management",495,79.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20458,"Site to Site VPN",652331,"State Prison",620,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20459,"Web Collaboration",659281,"Revenue",90,404.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20460,"Virtual Server Hosting",659262,"Local Gov Finance",215,171.84,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20461,"HR Application Services",659295,"Civil Rights Comm",258,652.17,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20462,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20463,"Remote IP Phone",652134,"Education Employment Rel Brd",505,142.9,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [20464,"Physical Server Hosting",659260,"Indiana Dept of Health",400,566.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20465,"Disk Megabytes Allocated",659220,"Personnel",70,12.71,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20466,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20467,"Citrix",652370,"Brd of Tax Review",217,30.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20468,"Cellular Phone Service",652110,"Natural Resources",300,267.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20469,"Remote IP Phone",652134,"Indiana Dept of Health",400,1424.89,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20470,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1443.94,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20471,"Site to Site VPN",652331,"Edinburgh Corr",697,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20472,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20473,"Database Hosting",659266,"Ofc of Inspector General",75,187.05,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20474,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,316.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20475,"Cellular Phone Service",652110,"Branchville Corr",675,414.15,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20476,"Data Protection Services",653090,"Brd of Tax Review",217,3.42,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20477,"Web Collaboration",659281,"Veterans Affairs",160,4.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20478,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,587.31,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20479,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20480,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,1187.53,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20481,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20482,"HR Application Services",659295,"War Memorials Comm",315,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20483,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1069.11,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20484,"Database Hosting",659266,"Criminal Justice Institute",32,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20485,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20486,"Physical Server Hosting",659260,"Logansport State Hospital",435,4091.87,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20487,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1345.73,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20488,"HR Application Services",659295,"Adjutant General",110,9652.13,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20489,"WebEx",659284,"Ofc Admin Law Proceedings",77,11.11,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20490,"Virtual Server Hosting",659262,"Revenue",90,13408.53,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20491,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20492,"HR Application Services",659295,"Child Services",502,94434.38,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20493,"HR Application Services",659295,"Criminal Justice Institute",32,978.26,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20494,"Virtual Server Hosting",659262,"Toxicology",115,579.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20495,"Telephone - Remote",652137,"Motor Vehicles",235,321.01,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20496,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,856.15,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20497,"Data Protection Services",653090,"Agriculture",36,354.96,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20498,"Database Hosting",659266,"Richmond State Hospital",440,324.48,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20499,"800# Service",652151,"Local Gov Finance",215,0.43,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20500,"Virtual Server Hosting",659262,"Brd of Animal Health",351,346.68,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20501,"Citrix",652370,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20502,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20503,"Cellular Phone Service",652110,"Evansville State Hospital",425,442.2,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20504,"Cyber Security-Confidential",659302,"Child Services",502,978.85,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20505,"Telephone - Remote",652137,"Wabash Valley Corr",665,3214.07,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20506,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20507,"Virtual Server Hosting",659262,"FSSA Family Resources",500,24112.21,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20508,"Mainframe IDMS",659217,"Correction",615,3143.92,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20509,"Remote IP Phone",652134,"Personnel",70,345.84,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20510,"Database Hosting",659266,"Education Employment Rel Brd",505,41.61,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [20511,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.36,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20512,"WebEx",659284,"Correction",615,66.66,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20513,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,336.05,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20514,"Virtual Server Hosting",659262,"Evansville State Hospital",425,72.01,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20515,"Cellular Phone Service",652110,"Natural Resources",300,492.97,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20516,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20517,"Citrix",652370,"Family and Social Svcs Admin",405,380.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20518,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,177.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20519,"Physical Server Hosting",659260,"Comm for Higher Education",719,4082.04,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20520,"Disk Megabytes Allocated",659220,"Correction",615,1124.13,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20521,"Job Production",659210,"Personnel",70,2.4,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20522,"Remote IP Phone",652134,"FSSA Aging",498,30.68,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20523,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20524,"Remote IP Phone",652134,"Civil Rights Comm",258,27.08,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20525,"Telephone - Remote",652137,"Miami Corr",618,2322.82,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20526,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20527,"Citrix",652370,"FSSA Family Resources",500,2220.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20528,"Physical Server Hosting",659260,"Agriculture",36,1247.29,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20529,"Remote IP Phone",652134,"Comm for Higher Education",719,354.83,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20530,"Telephone - Remote",652137,"Madison State Hospital",430,1059.95,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20531,"GIS-Geographic Information Ser",659290,"Child Services",502,180.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20532,"Remote IP Phone",652134,"Treasurer of State",48,357.92,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20533,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-08T00:00:00",6307342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20534,"Tape Accesses",659211,"Correction",615,2111.63,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20535,"Remote IP Phone",652134,"Natural Resources",300,959.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20536,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6398.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20537,"Physical Server Hosting",659260,"Natural Resources",300,1657.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20538,"Web Collaboration",659281,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20539,"800# Service",652151,"Attorney General",46,768.13,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20540,"Web Collaboration",659281,"Family and Social Svcs Admin",405,172.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20541,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20542,"Citrix",652370,"Rockville Corr",685,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20543,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1840.68,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20544,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20545,"Physical Server Hosting",659260,"Criminal Justice Institute",32,907.12,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20546,"Citrix",652370,"Tax Court",28,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20547,"Remote IP Phone",652134,"Parole Division",621,1311.06,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20548,"Database Hosting",659266,"Dept of Administration",61,612.33,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20549,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20550,"Cellular Phone Service",652110,"Agriculture",36,948.63,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20551,"Remote IP Phone",652134,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20552,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,89.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20553,"WebEx",659284,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20554,"Physical Server Hosting",659260,"Richmond State Hospital",440,1919.24,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20555,"Database Hosting",659266,"Comm for Higher Education",719,6569.25,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20556,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20557,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20558,"Remote IP Phone",652134,"Court of Appeals",23,1751.84,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20559,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20560,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20561,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.25,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20562,"Telephone - Remote",652137,"Madison Corr",667,927.05,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [20563,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20564,"HR Application Services",659295,"Education",700,4565.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20565,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20566,"Citrix",652370,"Richmond State Hospital",440,10.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20567,"Site to Site VPN",652331,"School for the Deaf",560,51.87,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20568,"Job Production",659210,"Revenue",90,3686.77,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20569,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,4.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20570,"Citrix",652370,"Worker's Comp Brd",220,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20571,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,79.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20572,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20573,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20574,"Cellular Phone Service",652110,"Natural Resources",300,1197.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20575,"Telephone - Centrex",652130,"State Comptroller",50,42.7,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20576,"Cyber Security-Confidential",659302,"Education",700,6656.18,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20577,"Data Circuits-On Network",652051,"State Police",100,1800.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20578,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20579,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20580,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20581,"Site to Site VPN",652331,"Public Defender Council",610,36.31,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20582,"Cellular Phone Service",652110,"Pendleton Corr",630,282.9,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20583,"Cellular Phone Service",652110,"Environmental Management",495,329.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20584,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2925.99,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20585,"Remote IP Phone",652134,"Indiana Election Division",63,203.28,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20586,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6316653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20587,"WebEx",659284,"State Employees Appeals Comm",74,11.11,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20588,"Telephone - Remote",652137,"Westville Corr",680,1703.48,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20589,"800# Service",652151,"Correction",615,0.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20590,"Telephone - Remote",652137,"Camp Summit Corr",661,220.55,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20591,"Cellular Phone Service",652110,"Library",730,213.82,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20592,"Cyber Security-Confidential",659302,"Professional Licensing",250,6068.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20593,"Physical Server Hosting",659260,"Motor Vehicles",235,7231.79,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20594,"Cellular Phone Service",652110,"Management Performance Hub",60,719.41,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20595,"Data Circuits-On Network",652051,"FSSA Family Resources",500,52658.48,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20596,"Telephone - Remote",652137,"FSSA Family Resources",500,733.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20597,"Remote IP Phone",652134,"FSSA Family Resources",500,120.63,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20598,"Physical Server Hosting",659260,"Education",700,6184.67,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20599,"Remote IP Phone",652134,"Civil Rights Comm",258,564.89,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20600,"Citrix",652370,"FSSA Family Resources",500,100.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20601,"Physical Server Hosting",659260,"Public Defender Council",610,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20602,"WebEx",659284,"Brd of Animal Health",351,56.11,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20603,"Cellular Phone Service",652110,"Economic Development Corp",260,711.22,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20604,"Telephone - Remote",652137,"State Prison",620,788.39,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20605,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2660.71,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20606,"Remote IP Phone",652134,"Dept of Administration",61,28.3,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20607,"HR Application Services",659295,"Parole Division",621,3586.94,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20608,"Web Collaboration",659281,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20609,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20610,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,144.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20611,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20612,"Cyber Security-Confidential",659302,"Environmental Management",495,783.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20613,"Data Protection Services",653090,"State Police",100,58.86,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20614,"Web Collaboration",659281,"Lieutenant Governor's Office",38,8.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20615,"WebEx",659284,"Education Employment Rel Brd",505,44.44,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [20616,"Physical Server Hosting",659260,"Budget Agency",57,907.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20617,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,459.48,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20618,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,4842.24,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20619,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20620,"Site to Site VPN",652331,"Women's Prison",640,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20621,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20622,"HR Application Services",659295,"Brd of Animal Health",351,1956.51,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20623,"IOT-Interactive Intelligence",659274,"Revenue",90,9392.28,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20624,"Remote IP Phone",652134,"Correction",615,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20625,"Data Protection Services",653090,"Library",730,11.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20626,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,272.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20627,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20628,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8804.31,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20629,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20630,"WebEx",659284,"Attorney General",46,155.54,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20631,"Remote IP Phone",652134,"Education",700,11.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20632,"Cyber Security-Confidential",659302,"Budget Agency",57,195.77,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20633,"Database Hosting",659266,"Correction",615,10648.77,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20634,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20635,"Cellular Phone Service",652110,"Correction",615,128.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20636,"Telephone - Remote",652137,"State Police",100,3149.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20637,"WebEx",659284,"Criminal Justice Institute",32,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20638,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20639,"WebEx",659284,"Family and Social Svcs Admin",405,99.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20640,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20641,"Remote IP Phone",652134,"Economic Development Corp",260,622.23,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20642,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20643,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20644,"Physical Server Hosting",659260,"Dept of Administration",61,3044.75,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20645,"WebEx",659284,"Veterans Affairs",160,55.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20646,"Cellular Phone Service",652110,"Labor",225,76.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20647,"Job Production",659210,"Family and Social Svcs Admin",405,68.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20648,"WebEx",659284,"Budget Agency",57,11.11,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20649,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20650,"Cellular Phone Service",652110,"Labor",225,197.28,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20651,"Microsoft Power BI",653095,"Economic Development Corp",260,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20652,"Remote IP Phone",652134,"Indiana Dept of Health",400,308.3,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20653,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20654,"Site to Site VPN",652331,"Correctional Industrial Fac",635,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20655,"GIS-Geographic Information Ser",659290,"Natural Resources",300,753.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20656,"Data Protection Services",653090,"Family and Social Svcs Admin",405,318.42,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20657,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20658,"Physical Server Hosting",659260,"Correction",615,2451.19,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20659,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20660,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.9,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20661,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20662,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20663,"Site to Site VPN",652331,"Child Services",502,7220.81,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20664,"Telephone - Remote",652137,"Correction",615,66.55,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20665,"Virtual Server Hosting",659262,"Education",700,2474.21,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20666,"Cellular Phone Service",652110,"Parole Division",621,5796.13,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20667,"Remote IP Phone",652134,"Local Gov Finance",215,393.52,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20668,"Cellular Phone Service",652110,"Correction",615,499.85,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20669,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1125.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20670,"Virtual Server Hosting",659262,"Public Defender Council",610,82.98,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20671,"Citrix",652370,"Reception Diagnostic Ctr",695,40.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20672,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20673,"Web Collaboration",659281,"Labor",225,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20674,"Cellular Phone Service",652110,"Westville Corr",680,480.72,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20675,"Citrix",652370,"Adjutant General",110,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20676,"Site to Site VPN",652331,"Environmental Management",495,347.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20677,"Database Hosting",659266,"Lobby Registration Comm",15,37.41,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20678,"Remote IP Phone",652134,"Larue Carter Hospital",450,207.51,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20679,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20680,"Microsoft Power BI",653095,"Education",700,135.28,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20681,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20682,"800# Service",652151,"Motor Vehicles",235,14356.46,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20683,"Virtual Server Hosting",659262,"Budget Agency",57,538.68,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20684,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,140.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20685,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20686,"Data Circuits-On Network",652051,"Camp Summit Corr",661,715.82,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20687,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20688,"Cellular Phone Service",652110,"Adjutant General",110,44.38,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20689,"Cellular Phone Service",652110,"School for the Deaf",560,38.45,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20690,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20691,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20692,"HR Application Services",659295,"Economic Development Corp",260,1499.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20693,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,783.08,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20694,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,453.56,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20695,"Application Development",659261,"Brd of Animal Health",351,1372.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20696,"Cloud Hosting Services",659264,"Attorney General",46,0.9,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20697,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,103.73,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20698,"Remote IP Phone",652134,"Indiana Dept of Health",400,46.99,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20699,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20700,"WebEx",659284,"Lieutenant Governor's Office",38,45.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20701,"HR Application Services",659295,"Worker's Comp Brd",220,521.74,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20702,"Database Hosting",659266,"Toxicology",115,675.18,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20703,"Cloud Hosting Services",659264,"Environmental Management",495,1357.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20704,"Database Hosting",659266,"Correction",615,5166.15,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20705,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,321.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20706,"Cyber Security-Confidential",659302,"State Comptroller",50,1174.62,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20707,"Cellular Phone Service",652110,"Education",700,4757.76,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20708,"Cellular Phone Service",652110,"Economic Development Corp",260,38.45,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20709,"Remote IP Phone",652134,"Natural Resources",300,1661.32,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20710,"GIS-Geographic Information Ser",659290,"Environmental Management",495,247.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20711,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20712,"Microsoft Power BI",653095,"Natural Resources",300,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20713,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20714,"Remote IP Phone",652134,"Library",730,725.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20715,"Cloud Hosting Services",659264,"Education",700,30946.02,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20716,"800# Service",652151,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20717,"Web Collaboration",659281,"Correction",615,84.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20718,"Cellular Phone Service",652110,"Rockville Corr",685,398.17,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20719,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,391.54,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20720,"Data Protection Services",653090,"Labor",225,202.68,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20721,"Virtual Server Hosting",659262,"Motor Vehicles",235,3180.65,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20722,"Virtual Server Hosting",659262,"Natural Resources",300,425.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20723,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20724,"WebEx",659284,"IN Destination Devel Corp",37,22.22,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20725,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20726,"Web Collaboration",659281,"Rockville Corr",685,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20727,"Job Production",659210,"FSSA Family Resources",500,71282.9,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20728,"Cellular Phone Service",652110,"State Police",100,96407.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20729,"Citrix",652370,"Evansville State Hospital",425,40.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20730,"Citrix",652370,"IN Archives and Records Admin",62,70.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20731,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,499.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20732,"Citrix",652370,"Westville Corr",680,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20733,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20734,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,244.85,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20735,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2.48,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20736,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,4.2,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20737,"Cloud Hosting Services",659264,"Local Gov Finance",215,1243.03,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20738,"Cellular Phone Service",652110,"FSSA Family Resources",500,7669.74,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20739,"HR Application Services",659295,"Madison State Hospital",430,5869.54,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20740,"Site to Site VPN",652331,"War Memorials Comm",315,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20741,"HR Application Services",659295,"Public Defender Council",610,195.65,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20742,"WebEx",659284,"State Police",100,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20743,"Mainframe - Batch / System",659213,"Correction",615,34029.63,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20744,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,978.26,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20745,"Remote IP Phone",652134,"Attorney General",46,4625.42,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20746,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20747,"WebEx",659284,"Education",700,22.22,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20748,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,402.16,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20749,"Cellular Phone Service",652110,"State Prison",620,522.04,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20750,"Large Project Management",659307,"Economic Development Corp",260,1417.5,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20751,"Cyber Security-Confidential",659302,"State Police",100,2349.24,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20752,"WebEx",659284,"Local Gov Finance",215,11.11,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20753,"Cellular Phone Service",652110,"Homeland Security",385,278.41,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-02-08T00:00:00",6306652,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20754,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,113.39,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20755,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20756,"Cellular Phone Service",652110,"Budget Agency",57,480.45,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20757,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20758,"Web Collaboration",659281,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20759,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,7.12,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20760,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,195.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20761,"Citrix",652370,"Environmental Adjudication",496,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20762,"HR Application Services",659295,"IN Archives and Records Admin",62,586.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20763,"Telephone - Remote",652137,"Putnamville Corr",650,1031.43,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20764,"Large Project Management",659307,"Correction",615,1080.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20765,"HR Application Services",659295,"Lieutenant Governor's Office",38,913.04,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20766,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,383.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20767,"Cloud Hosting Services",659264,"Revenue",90,2049.35,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20768,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20769,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12529.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20770,"Cellular Phone Service",652110,"Miami Corr",618,469.19,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20771,"Physical Server Hosting",659260,"Child Services",502,2154.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20772,"Database Hosting",659266,"Environmental Management",495,4094.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20773,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20774,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20775,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20776,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,288.54,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20777,"Cellular Phone Service",652110,"Toxicology",115,153.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20778,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20779,"Web Collaboration",659281,"Dept of Administration",61,72.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20780,"Cellular Phone Service",652110,"Professional Licensing",250,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20781,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,28.42,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20782,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20783,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,207.46,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20784,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20785,"Web Collaboration",659281,"Wabash Valley Corr",665,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20786,"Database Hosting",659266,"IN Archives and Records Admin",62,245.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20787,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.25,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20788,"Physical Server Hosting",659260,"Correction",615,4030.26,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20789,"Database Hosting",659266,"Education",700,112.23,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20790,"Data Protection Services",653090,"Worker's Comp Brd",220,84.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20791,"Cellular Phone Service",652110,"Child Services",502,241451.18,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20792,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20793,"HR Application Services",659295,"Comm for Higher Education",719,978.26,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20794,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,52.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20795,"Citrix",652370,"Child Services",502,3310.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20796,"Database Hosting",659266,"State Police",100,953.7,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20797,"Web Collaboration",659281,"State Comptroller",50,28.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20798,"Remote IP Phone",652134,"Agriculture",36,15.34,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20799,"Site to Site VPN",652331,"Plainfield Corr",690,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [20800,"Web Collaboration",659281,"Local Gov Finance",215,92.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20801,"Remote IP Phone",652134,"FSSA Family Resources",500,9637.72,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20802,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20803,"Data Protection Services",653090,"IN Destination Devel Corp",37,22.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [20804,"Physical Server Hosting",659260,"Local Gov Finance",215,453.56,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20805,"Citrix",652370,"Family and Social Svcs Admin",405,2240.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20806,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1082.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20807,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20808,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,9210.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20809,"HR Application Services",659295,"Education Employment Rel Brd",505,130.43,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [20810,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,38.45,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20811,"Cellular Phone Service",652110,"Library",730,214.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20812,"Site to Site VPN",652331,"Camp Summit Corr",661,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20813,"Cloud Hosting Services",659264,"Criminal Justice Institute",32,1393.76,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20814,"Telephone - Centrex",652130,"Natural Resources",300,149.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20815,"800# Service",652151,"Comm for Higher Education",719,24.31,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20816,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4318.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20817,"800# Service",652151,"Ofc Admin Law Proceedings",77,53.6,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20818,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,39.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-02-08T00:00:00",6307324,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [20819,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20820,"Telephone - Remote",652137,"Correction",615,2031.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20821,"Cellular Phone Service",652110,"Local Gov Finance",215,751.86,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20822,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20823,"HR Application Services",659295,"State Police",100,36391.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20824,"Citrix",652370,"Library",730,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20825,"Virtual Server Hosting",659262,"FSSA Family Resources",500,18133.19,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20826,"Microsoft Power BI",653095,"Neuro Diagnostic Ins",451,7.12,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20827,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,113.5,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20828,"WebEx",659284,"Brd of Tax Review",217,11.11,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20829,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,325.39,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20830,"HR Application Services",659295,"Labor",225,1760.86,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20831,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20832,"WebEx",659284,"Correction",615,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20833,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1434.78,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20834,"Web Collaboration",659281,"Child Services",502,2356.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20835,"HR Application Services",659295,"Richmond State Hospital",440,7239.1,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20836,"Citrix",652370,"Environmental Management",495,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20837,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20838,"Remote IP Phone",652134,"Management Performance Hub",60,90.7,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20839,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20840,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,113.57,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20841,"Site to Site VPN",652331,"Evansville State Hospital",425,207.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20842,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20843,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20844,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20845,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,49.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20846,"Shared CRM",659286,"State Comptroller",50,619.38,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [20847,"Cellular Phone Service",652110,"Education",700,38.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20848,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3715.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20849,"Physical Server Hosting",659260,"FSSA Family Resources",500,28192.16,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20850,"Citrix",652370,"Attorney General",46,10.0,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20851,"800# Service",652151,"Education",700,2.89,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20852,"Web Collaboration",659281,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20853,"800# Service",652151,"State Police",100,50.3,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20854,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20855,"Remote IP Phone",652134,"Arts Comm",705,57.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20856,"HR Application Services",659295,"FSSA Aging",498,586.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20857,"Site to Site VPN",652331,"Education",700,41.49,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20858,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4630.42,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20859,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [20860,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20861,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20862,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20863,"Citrix",652370,"Lobby Registration Comm",15,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20864,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6254.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20865,"Citrix",652370,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20866,"Citrix",652370,"Brd of Animal Health",351,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [20867,"HR Application Services",659295,"State Public Defender Office",605,1239.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-02-08T00:00:00",6307331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20868,"Web Collaboration",659281,"Management Performance Hub",60,36.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20869,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20870,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,218.26,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20871,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,387.57,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20872,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,103.73,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20873,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,541.5,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20874,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3199.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20875,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20876,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20877,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20878,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,390.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20879,"Database Hosting",659266,"Motor Vehicles",235,56097.45,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20880,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,32.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20881,"WebEx",659284,"Charter School Brd",704,11.11,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20882,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20883,"Citrix",652370,"Economic Development Corp",260,90.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20884,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,182.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20885,"WebEx",659284,"IN Archives and Records Admin",62,11.11,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20886,"Cellular Phone Service",652110,"Economic Development Corp",260,3764.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20887,"Cellular Phone Service",652110,"Dept of Administration",61,38.45,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20888,"IOT-Interactive Intelligence",659274,"Child Services",502,1395.64,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20889,"Data Protection Services",653090,"Public Access Counselor",64,81.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20890,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20891,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,783.08,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20892,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20893,"Telephone - Centrex",652130,"Civil Rights Comm",258,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20894,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [20895,"WebEx",659284,"Public Defender Council",610,33.33,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20896,"Mainframe - DB2",659214,"FSSA Family Resources",500,111.49,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20897,"Data Protection Services",653090,"State Employees Appeals Comm",74,7.02,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-02-08T00:00:00",6306571,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20898,"CRM Online",659287,"Family and Social Svcs Admin",405,3369.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20899,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20900,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2067.63,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20901,"Database Hosting",659266,"Local Gov Finance",215,199.65,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20902,"Remote IP Phone",652134,"Education",700,1596.97,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20903,"HR Application Services",659295,"Treasurer of State",48,326.09,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20904,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20905,"HR Application Services",659295,"Environmental Management",495,15586.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20906,"Cellular Phone Service",652110,"Correction",615,235.39,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20907,"800# Service",652151,"FSSA Aging",498,5.21,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20908,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20909,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,222.06,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20910,"Remote IP Phone",652134,"Dept of Administration",61,1614.1,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20911,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4036.48,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20912,"Data Circuits-On Network",652051,"Child Services",502,42338.01,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20913,"Remote IP Phone",652134,"Richmond State Hospital",440,3403.27,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20914,"Cellular Phone Service",652110,"Civil Rights Comm",258,499.85,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20915,"Site to Site VPN",652331,"Putnamville Corr",650,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20916,"Remote IP Phone",652134,"Ofc of Inspector General",75,196.96,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20917,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20918,"800# Service",652151,"Natural Resources",300,16.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20919,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20920,"Telephone - Remote",652137,"Child Services",502,3823.56,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20921,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20922,"HR Application Services",659295,"Charter School Brd",704,65.22,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20923,"HR Application Services",659295,"Family and Social Svcs Admin",405,11478.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20924,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20925,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,44.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [20926,"Citrix",652370,"Correction",615,4840.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20927,"Web Collaboration",659281,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20928,"Site to Site VPN",652331,"Court of Appeals",23,11.41,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20929,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20930,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,77.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20931,"Database Hosting",659266,"Ofc of Management and Budget",55,56.31,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20932,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,14.24,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20933,"Cellular Phone Service",652110,"Women's Prison",640,376.3,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20934,"Site to Site VPN",652331,"Tax Court",28,1.04,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20935,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20936,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,165.99,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20937,"Data Protection Services",653090,"Indiana Dept of Health",400,67.68,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20938,"Physical Server Hosting",659260,"State Police",100,7493.57,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20939,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20940,"Citrix",652370,"Correction",615,6670.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20941,"Site to Site VPN",652331,"Revenue",90,1109.93,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20942,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,195.77,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20943,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20944,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20945,"Data Protection Services",653090,"Lieutenant Governor's Office",38,341.82,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20946,"Telephone - Remote",652137,"Attorney General",46,79.64,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20947,"Citrix",652370,"Ofc Admin Law Proceedings",77,10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20948,"Database Hosting",659266,"Professional Licensing",250,5397.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20949,"Citrix",652370,"Education",700,230.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20950,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20951,"Citrix",652370,"Motor Vehicles",235,270.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20952,"HR Application Services",659295,"Ofc of Inspector General",75,195.65,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20953,"Cellular Phone Service",652110,"Arts Comm",705,278.97,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20954,"Citrix",652370,"Indiana Election Division",63,20.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20955,"Web Collaboration",659281,"Motor Vehicles",235,32.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20956,"Data Circuits-On Network",652051,"Revenue",90,6726.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20957,"Site to Site VPN",652331,"Pendleton Corr",630,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20958,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1703.41,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20959,"800# Service",652151,"Richmond State Hospital",440,0.19,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20960,"Data Protection Services",653090,"Ofc of Management and Budget",55,91.98,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20961,"Remote IP Phone",652134,"State Police",100,914.26,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20962,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,117.35,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [20963,"Physical Server Hosting",659260,"Toxicology",115,1020.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20964,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [20965,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,84.87,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20966,"Telephone - Remote",652137,"Logansport State Hospital",435,1321.02,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20967,"Web Collaboration",659281,"Logansport State Hospital",435,204.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20968,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,76.32,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20969,"Remote IP Phone",652134,"Correction",615,3629.99,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20970,"Citrix",652370,"FSSA Aging",498,70.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20971,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20972,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,232.23,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20973,"Cellular Phone Service",652110,"Environmental Management",495,1463.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20974,"Database Hosting",659266,"Natural Resources",300,590.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20975,"Database Hosting",659266,"Worker's Comp Brd",220,437.88,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20976,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20977,"800# Service",652151,"Family and Social Svcs Admin",405,7.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20978,"Cellular Phone Service",652110,"Adjutant General",110,182.25,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20979,"Site to Site VPN",652331,"Indiana Dept of Health",400,51.87,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20980,"Remote IP Phone",652134,"Motor Vehicles",235,6997.07,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20981,"HR Application Services",659295,"Arts Comm",705,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20982,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20983,"Remote IP Phone",652134,"Early Child Learning",501,11.95,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-02-08T00:00:00",6307316,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20984,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1566.16,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20985,"Virtual Server Hosting",659262,"Comm for Higher Education",719,2936.42,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20986,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20987,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,75.94,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-02-08T00:00:00",6306540,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20988,"Citrix",652370,"Criminal Justice Institute",32,50.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20989,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,451.32,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20990,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-02-08T00:00:00",6307354,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20991,"HR Application Services",659295,"Labor",225,-1501.82,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6316653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20992,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20993,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20994,"Physical Server Hosting",659260,"FSSA Aging",498,566.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20995,"Physical Server Hosting",659260,"FSSA Family Resources",500,18457.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20996,"Site to Site VPN",652331,"Wabash Valley Corr",665,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20997,"Telephone - Remote",652137,"Dept of Administration",61,1954.22,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20998,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20999,"Data Protection Services",653090,"Education Employment Rel Brd",505,26.1,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21000,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21001,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.45,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21002,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21003,"Citrix",652370,"Dept of Administration",61,170.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21004,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21005,"Database Hosting",659266,"FSSA Family Resources",500,28292.61,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21006,"Physical Server Hosting",659260,"Madison State Hospital",430,601.95,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21007,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21008,"Cloud Hosting Services",659264,"Economic Development Corp",260,1279.83,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21009,"Site to Site VPN",652331,"Correction",615,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21010,"Citrix",652370,"Dept of Administration",61,10.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21011,"Telephone - Remote",652137,"Correctional Industrial Fac",635,271.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21012,"Telephone - Remote",652137,"Rockville Corr",685,1062.63,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21013,"Site to Site VPN",652331,"Westville Corr",680,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21014,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,15074.29,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21015,"Database Hosting",659266,"Brd of Tax Review",217,37.41,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21016,"Remote IP Phone",652134,"Attorney General",46,14.83,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21017,"Physical Server Hosting",659260,"Brd of Animal Health",351,680.34,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21018,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [21019,"Virtual Server Hosting",659262,"Madison State Hospital",430,98.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21020,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-02-08T00:00:00",6307299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21021,"Citrix",652370,"State Police",100,250.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21022,"Cellular Phone Service",652110,"Criminal Justice Institute",32,76.9,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21023,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21024,"Cellular Phone Service",652110,"Court of Appeals",23,1136.3,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21025,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [21026,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21027,"Site to Site VPN",652331,"Madison Corr",667,103.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21028,"Cellular Phone Service",652110,"Dept of Administration",61,309.86,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21029,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21030,"Telephone - Remote",652137,"Attorney General",46,1408.46,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21031,"WebEx",659284,"Dept of Administration",61,133.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21032,"Database Hosting",659266,"Revenue",90,23050.57,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21033,"Site to Site VPN",652331,"Miami Corr",618,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21034,"Virtual Server Hosting",659262,"Dept of Administration",61,288.04,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21035,"Remote IP Phone",652134,"State Police",100,1771.59,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21036,"Physical Server Hosting",659260,"Revenue",90,30024.62,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21037,"Remote IP Phone",652134,"IN Archives and Records Admin",62,396.47,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21038,"Remote IP Phone",652134,"Worker's Comp Brd",220,245.17,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21039,"Telephone - Remote",652137,"Revenue",90,885.9,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21040,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,911.85,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21041,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21042,"Cellular Phone Service",652110,"State Police",100,192.25,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21043,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21044,"Site to Site VPN",652331,"Branchville Corr",675,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21045,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5285.79,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21046,"Shared CRM",659286,"Revenue",90,17407.02,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21047,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21048,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21049,"Cloud Hosting Services",659264,"Veterans Affairs",160,18.31,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21050,"WebEx",659284,"Labor",225,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21051,"Physical Server Hosting",659260,"Professional Licensing",250,3890.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21052,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,289.16,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21053,"Data Protection Services",653090,"Public Defender Council",610,71.28,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21054,"Data Circuits-On Network",652051,"Motor Vehicles",235,7905.5,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21055,"HR Application Services",659295,"Library",730,1434.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21056,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.64,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21057,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,28512.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21058,"Oracle Application Hosting",659283,"Correction",615,18782.1,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21059,"Cyber Security-Confidential",659302,"Dept of Administration",61,587.31,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21060,"CRM Online",659287,"Civil Rights Comm",258,2272.31,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21061,"Mainframe - Batch / System",659213,"Revenue",90,113.9,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21062,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21063,"Citrix",652370,"Legislative Services",17,90.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-02-08T00:00:00",6305886,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21064,"Citrix",652370,"Ofc of Inspector General",75,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21065,"Citrix",652370,"Senate",4,20.0,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21066,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21067,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,113.39,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21068,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21069,"Data Protection Services",653090,"Education",700,42.3,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21070,"Web Collaboration",659281,"Economic Development Corp",260,28.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21071,"Virtual Server Hosting",659262,"Professional Licensing",250,2972.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21072,"Physical Server Hosting",659260,"Environmental Management",495,6725.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21073,"Site to Site VPN",652331,"Parole Division",621,647.28,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21074,"Telephone - Remote",652137,"State Police",100,599.4,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21075,"Telephone - Remote",652137,"Plainfield Corr",690,1539.22,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21076,"Physical Server Hosting",659260,"Evansville State Hospital",425,488.56,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21077,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21078,"Remote IP Phone",652134,"FSSA Aging",498,182.22,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-02-08T00:00:00",6307314,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21079,"Remote IP Phone",652134,"Environmental Management",495,2112.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21080,"Tape Accesses",659211,"Motor Vehicles",235,126.17,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21081,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,149.73,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21082,"Database Hosting",659266,"Economic Development Corp",260,1412.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21083,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21084,"Cloud Hosting Services",659264,"Management Performance Hub",60,21703.28,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21085,"CRM Online",659287,"Environmental Management",495,3411.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21086,"Telephone - Remote",652137,"Parole Division",621,252.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21087,"HR Application Services",659295,"Motor Vehicles",235,4304.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21088,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.08,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21089,"Database Hosting",659266,"State Police",100,4889.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21090,"Database Hosting",659266,"FSSA Family Resources",500,2750.58,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21091,"Cyber Security-Confidential",659302,"Revenue",90,37587.84,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21092,"Citrix",652370,"FSSA Family Resources",500,2140.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21093,"Remote IP Phone",652134,"Logansport State Hospital",435,6521.12,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21094,"Cellular Phone Service",652110,"Personnel",70,277.6,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21095,"WebEx",659284,"Professional Licensing",250,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21096,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21097,"Cellular Phone Service",652110,"Madison Corr",667,707.35,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21098,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2494.14,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21099,"Data Protection Services",653090,"Adjutant General",110,2899.26,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21100,"HR Application Services",659295,"Toxicology",115,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21101,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21102,"Citrix",652370,"FSSA Mental Health and Addiction",410,250.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21103,"Virtual Server Hosting",659262,"Management Performance Hub",60,8538.44,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21104,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21105,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21106,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21107,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21108,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21109,"Telephone - Remote",652137,"Larue Carter Hospital",450,180.46,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-02-08T00:00:00",6307306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21110,"Cellular Phone Service",652110,"Lobby Registration Comm",15,76.9,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-02-08T00:00:00",6305885,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21111,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21112,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21113,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,472.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21114,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,296.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21115,"PC Refresh Upgrade",653901,"Environmental Management",495,259.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21116,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,54.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21117,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21118,"Network Services",652156,"Attorney General",46,1966.58,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21119,"Vizio Subscriptions",652081,"State Police",100,10.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21120,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,97.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21121,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,501.01,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21122,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21123,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21124,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,202.71,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21125,"Cyber Security-Confidential",659302,"Revenue",90,15661.6,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21126,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,135.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21127,"PC Refresh Upgrade",653901,"Camp Summit Corr",661,350.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21128,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21129,"Network Services",652156,"New Castle Correctonal Fclty.",645,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-02-08T00:00:00",6307350,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21130,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-02-08T00:00:00",6307384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21131,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,124.99,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21132,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,782.2,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21133,"800# Service",652151,"Environmental Management",495,2.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21134,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21135,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21136,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,165.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21137,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21138,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21139,"Acrobat Pro Subscription",652393,"Professional Licensing",250,116.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21140,"Acrobat Pro Subscription",652393,"Labor",225,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21141,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,358.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21142,"Network Services",652156,"War Memorials Comm",315,140.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21143,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21144,"Acrobat Pro Subscription",652393,"Education",700,1091.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21145,"Acrobat Pro Subscription",652393,"Court of Appeals",23,747.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21146,"Data Service Monthly",652115,"Plainfield Corr",690,714.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21147,"800# Service",652151,"Senate",4,70.34,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-02-08T00:00:00",6305883,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21148,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,68.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21149,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,49.74,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21150,"Network Services",652156,"Tax Court",28,140.47,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [21151,"Acrobat Pro Subscription",652393,"Correction",615,586.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21152,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,422.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21153,"Acrobat Pro Subscription",652393,"Agriculture",36,277.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-02-08T00:00:00",6305920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [21154,"Physical Server Hosting",659260,"Revenue",90,10458.49,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21155,"Misc. Telecom Services",652157,"Child Services",502,571.15,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21156,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-02-08T00:00:00",6306618,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21157,"Voice or Data Equip Inv",652109,"Child Services",502,118.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21158,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21159,"PC Refresh Upgrade",653901,"State Police",100,656.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21160,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21161,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,320.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21162,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30.0,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21163,"Acrobat Pro Subscription",652393,"Dept of Administration",61,976.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21164,"Disaster Recovery",659052,"FSSA Family Resources",500,1367.66,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21165,"Data Service Monthly",652115,"Rockville Corr",685,616.71,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-08T00:00:00",6307375,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21166,"PC Refresh Upgrade",653901,"Budget Agency",57,14986.98,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21167,"Network Services",652156,"Indiana Election Division",63,140.47,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21168,"Voice or Data Equip Inv",652109,"Education",700,611.1,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21169,"800# Service",652151,"Public Access Counselor",64,0.66,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21170,"800# Service",652151,"Natural Resources",300,1.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21171,"Disaster Recovery",659052,"Correction",615,67.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21172,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,356.3,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21173,"Vizio Subscriptions",652081,"Management Performance Hub",60,21.54,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21174,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21175,"MS Project Online Seat Charge",652079,"Environmental Management",495,135.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21176,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-1000000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2022-02-08T00:00:00",6309336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21177,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1002.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21178,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21179,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21180,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21181,"800# Service",652151,"State Police",100,0.29,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21182,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21183,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21184,"Vizio Subscriptions",652081,"Correction",615,43.08,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21185,"PC Refresh Upgrade",653901,"Veterans Affairs",160,391.1,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21186,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21187,"Long Distance",652150,"Parole Division",621,0.42,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21188,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21189,"Acrobat Pro Subscription",652393,"Environmental Management",495,1132.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21190,"Network Services",652156,"Dept of Administration",61,702.35,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21191,"Misc. Telecom Services",652157,"Miami Corr",618,2.49,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21192,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-02-08T00:00:00",6305926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21193,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21194,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21195,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,285.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21196,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21197,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-02-08T00:00:00",6307344,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21198,"Data Service Monthly",652115,"Motor Vehicles",235,1709.92,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21199,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21200,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21201,"Data Service Monthly",652115,"Pendleton Corr",630,660.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21202,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,325.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21203,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,633.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21204,"Citrix",652370,"Revenue",90,50.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21205,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21206,"PC Refresh Upgrade",653901,"Motor Vehicles",235,622.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21207,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-02-08T00:00:00",6307352,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21208,"Cellular Phone Service",652110,"Revenue",90,153.8,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21209,"Acrobat Pro Subscription",652393,"Environmental Management",495,48.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21210,"800# Service",652151,"Indiana Election Division",63,2.91,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21211,"Non Contracted Long Distance",652155,"Library",730,154.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21212,"Network Services",652156,"Public Defender Council",610,421.41,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21213,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-02-08T00:00:00",6307357,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21214,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,343.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21215,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,113.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21216,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1292.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21217,"Disaster Recovery",659052,"Education",700,2437.96,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21218,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21219,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-02-08T00:00:00",6307379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21220,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,655.88,"Administrative and Operating Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6309304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21221,"PC Refresh Upgrade",653901,"Economic Development Corp",260,3911.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21222,"Vizio Subscriptions",652081,"Child Services",502,301.56,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21223,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,48.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21224,"Database Hosting",659266,"Revenue",90,39253.11,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21225,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21226,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21227,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21228,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,126.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21229,"Disaster Recovery",659052,"Revenue",90,746.22,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21230,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21231,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21232,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21233,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,253.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-08T00:00:00",6306638,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21234,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21235,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21236,"Dir Supp - Home Based Services",580147,"Child Services",502,-784322.52,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-08T00:00:00",6309285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21237,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21238,"Data Service Monthly",652115,"Miami Corr",618,484.75,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-08T00:00:00",6307337,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21239,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,21.54,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21240,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,83.53,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21241,"SpOp-Laundry",547018,"Logansport State Hospital",435,-655.88,"Supplies, Parts and Materials",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6309304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21242,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,1.22,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21243,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21244,"PC Refresh Upgrade",653901,"Women's Prison",640,59.2,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21245,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,50.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21246,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21247,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21248,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,234.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21249,"Network Services",652156,"Logansport State Hospital",435,421.41,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21250,"NonRealEstRnt-OffEquipment",591010,"Education",700,-152.19,"Administrative and Operating Expenses",2022,"Education","Professional Standards Div.",15520,"General Fund","2022-02-08T00:00:00",6309348,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21251,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21252,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,520.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21253,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21254,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21255,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,269.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21256,"Network Services",652156,"Wabash Valley Corr",665,1264.23,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21257,"MS Project Online Seat Charge",652079,"Child Services",502,363.42,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21258,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-02-08T00:00:00",6307333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21259,"Misc. Telecom Services",652157,"Madison State Hospital",430,9.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21260,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21261,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21262,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21263,"Seat Charge",652072,"Revenue",90,6730.95,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21264,"Network Services",652156,"Pendleton Juvenile Corr",655,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21265,"800# Service",652151,"Indiana Dept of Health",400,8.02,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21266,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,42.59,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21267,"Acrobat Pro Subscription",652393,"Adjutant General",110,54.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21268,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,140.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21269,"800# Service",652151,"State Police",100,4.83,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21270,"Long Distance",652150,"Criminal Justice Institute",32,0.89,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21271,"800# Service",652151,"House of Representatives",3,56.28,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-08T00:00:00",6305881,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21272,"Extranet FTP Services",652360,"Child Services",502,35.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21273,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-02-08T00:00:00",6306538,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21274,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,266.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21275,"Data Service Monthly",652115,"Correction",615,2060.35,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21276,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21277,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21278,"PC Refresh Upgrade",653901,"Parole Division",621,255.55,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21279,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21280,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21281,"Misc. Telecom Services",652157,"Pendleton Corr",630,18.55,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21282,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21283,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21284,"PC Refresh Upgrade",653901,"Indiana Election Division",63,36.13,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-02-08T00:00:00",6306550,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21285,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21286,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21287,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21288,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,69.74,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21289,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21290,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21291,"Acrobat Pro Subscription",652393,"Correction",615,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21292,"MS Project Online Seat Charge",652079,"State Comptroller",50,26.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21293,"Telecom Management",652131,"State Police",100,93.12,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21294,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,455.85,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21295,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-02-08T00:00:00",6305894,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [21296,"Seat Charge",652072,"Local Gov Finance",215,25.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21297,"GoAnywhere",652375,"Personnel",70,9.9,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21298,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,48.59,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21299,"Network Services",652156,"School for the Deaf",560,5618.8,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-08T00:00:00",6307328,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21300,"Disaster Recovery",659052,"Child Services",502,980.63,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21301,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21302,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21303,"Disaster Recovery",659052,"Revenue",90,4038.94,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21304,"Acrobat Pro Subscription",652393,"Revenue",90,2396.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21305,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-02-08T00:00:00",6307321,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21306,"Acrobat Pro Subscription",652393,"Library",730,160.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21307,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21308,"Misc. Telecom Services",652157,"Brd of Tax Review",217,5.82,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21309,"PC Refresh Upgrade",653901,"Correction",615,102.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21310,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,116.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21311,"Long Distance",652150,"Wabash Valley Corr",665,235.2,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-08T00:00:00",6307359,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21312,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3411.18,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21313,"800# Service",652151,"Veterans Affairs",160,1.66,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-08T00:00:00",6306597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21314,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,53.99,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-02-08T00:00:00",6306572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21315,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21316,"MS Project Online Seat Charge",652079,"Revenue",90,572.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21317,"MS Project Online Seat Charge",652079,"Correction",615,59.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21318,"Acrobat Pro Subscription",652393,"Adjutant General",110,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-02-08T00:00:00",6306595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21319,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21320,"800# Service",652151,"Worker's Comp Brd",220,0.44,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-02-08T00:00:00",6306616,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21321,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21322,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-08T00:00:00",6307339,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21323,"PC Refresh Upgrade",653901,"Public Access Counselor",64,343.26,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-02-08T00:00:00",6306552,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21324,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,199.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-02-08T00:00:00",6306548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21325,"Disaster Recovery",659052,"Professional Licensing",250,1899.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21326,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,114.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-02-08T00:00:00",6307388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21327,"800# Service",652151,"School for the Blind and VI",550,0.27,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-08T00:00:00",6307327,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21328,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21329,"800# Service",652151,"Lieutenant Governor's Office",38,0.13,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21330,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-02-08T00:00:00",6307366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21331,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,82.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-02-08T00:00:00",6307303,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21332,"Misc. Telecom Services",652157,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-02-08T00:00:00",6307362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21333,"Data Protection Services",653090,"Revenue",90,1737.72,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21334,"Network Services",652156,"Dept of Administration",61,1123.76,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21335,"Vizio Subscriptions",652081,"Revenue",90,258.48,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21336,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21337,"Acrobat Pro Subscription",652393,"Budget Agency",57,84.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21338,"GoAnywhere",652375,"Management Performance Hub",60,23.1,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21339,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21340,"800# Service",652151,"Indiana Dept of Health",400,0.36,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21341,"Acrobat Pro Subscription",652393,"State Comptroller",50,306.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21342,"MS Project Online Seat Charge",652079,"Economic Development Corp",260,31.53,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21343,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,454.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21344,"Acrobat Pro Subscription",652393,"Attorney General",46,290.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21345,"Disaster Recovery",659052,"FSSA Family Resources",500,1824.39,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21346,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21347,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21348,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-02-08T00:00:00",6305897,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21349,"Cellular Phone Service",652110,"State Police",100,701.51,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21350,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,331.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21351,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-02-08T00:00:00",6306541,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21352,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-08T00:00:00",6307376,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21353,"Acrobat Pro Subscription",652393,"Natural Resources",300,982.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21354,"Long Distance",652150,"FSSA Family Resources",500,0.87,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21355,"Vizio Subscriptions",652081,"Natural Resources",300,32.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21356,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,447.09,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-08T00:00:00",6309308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21357,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21358,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,184.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21359,"PC Refresh Upgrade",653901,"Correction",615,556.16,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21360,"NonRealEstRnt-OffEquipment",591010,"Education",700,152.19,"Administrative and Operating Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6309348,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21361,"Acrobat Pro Subscription",652393,"Arts Comm",705,178.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21362,"Network Services",652156,"Madison State Hospital",430,140.47,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21363,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,1553.1,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-02-08T00:00:00",6305923,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21364,"Network Services",652156,"Court of Appeals",23,1826.11,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-02-08T00:00:00",6305891,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21365,"Disaster Recovery",659052,"Motor Vehicles",235,2943.14,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-02-08T00:00:00",6306621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21366,"Building Permits",599033,"Adjutant General",110,1072.0,"Administrative and Operating Expenses",2022,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-02-08T00:00:00",6309342,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21367,"Disaster Recovery",659052,"Brd of Animal Health",351,388.96,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-08T00:00:00",6306648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21368,"Network Services",652156,"Management Performance Hub",60,140.47,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21369,"MS Project Online Seat Charge",652079,"Arts Comm",705,52.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-02-08T00:00:00",6307386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21370,"800# Service",652151,"Environmental Management",495,0.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-08T00:00:00",6307308,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21371,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-02-08T00:00:00",6307353,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21372,"Dir Supp - Home Based Services",580147,"Child Services",502,-1519830.15,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-08T00:00:00",6309294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21373,"GoAnywhere",652375,"Family and Social Svcs Admin",405,3.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21374,"MS Project Online Seat Charge",652079,"Professional Licensing",250,156.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21375,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21376,"Vizio Subscriptions",652081,"Attorney General",46,64.62,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21377,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21378,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-08T00:00:00",6305924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21379,"Network Services",652156,"Richmond State Hospital",440,280.94,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-08T00:00:00",6307304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21380,"Network Services",652156,"State Prison",620,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21381,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,108.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21382,"Network Services",652156,"Neuro Diagnostic Ins",451,280.94,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-02-08T00:00:00",6307307,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21383,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,14.85,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21384,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21385,"PC Refresh Upgrade",653901,"Revenue",90,669.06,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21386,"PC Refresh Upgrade",653901,"Education",700,399.83,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21387,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21388,"Cyber Security-Baseline",659304,"Revenue",90,5170.4,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21389,"PC Refresh Upgrade",653901,"Attorney General",46,30.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21390,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21391,"Telecom Management",652131,"Revenue",90,15.52,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21392,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,42.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21393,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-02-08T00:00:00",6306615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21394,"Acrobat Pro Subscription",652393,"Environmental Adjudication",496,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-02-08T00:00:00",6307311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21395,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-08T00:00:00",6307335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21396,"GoAnywhere",652375,"Child Services",502,9.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21397,"Data Service Monthly",652115,"Westville Corr",680,499.6,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-02-08T00:00:00",6307368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21398,"Vizio Subscriptions",652081,"State Comptroller",50,10.77,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-08T00:00:00",6306536,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21399,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-02-08T00:00:00",6306596,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21400,"Voice or Data Equip Inv",652109,"Management Performance Hub",60,7.14,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21401,"800# Service",652151,"Library",730,3.32,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-08T00:00:00",6307390,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21402,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2786.45,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-08T00:00:00",6307315,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21403,"800# Service",652151,"Dept of Administration",61,5.35,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-02-08T00:00:00",6306544,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21404,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21405,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-02-08T00:00:00",6307338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21406,"Acrobat Pro Subscription",652393,"Public Defender Council",610,54.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-08T00:00:00",6307332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21407,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21408,"Vizio Subscriptions",652081,"Economic Development Corp",260,64.62,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-02-08T00:00:00",6306630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21409,"Cloud Hosting Services",659264,"Revenue",90,370.23,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21410,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-02-08T00:00:00",6307312,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21411,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,360.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-08T00:00:00",6306655,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21412,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21413,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-08T00:00:00",6306542,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21414,"PC Refresh Upgrade",653901,"Madison State Hospital",430,99.55,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21415,"Web Collaboration",659281,"Revenue",90,52.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21416,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-02-08T00:00:00",6306625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21417,"Long Distance",652150,"Correction",615,79.27,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-08T00:00:00",6307334,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21418,"Long Distance",652150,"Reception Diagnostic Ctr",695,289.82,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-08T00:00:00",6307378,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21419,"Virtual Server Hosting",659262,"Revenue",90,9922.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21420,"Long Distance",652150,"Madison State Hospital",430,237.66,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21421,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21422,"PC Refresh Upgrade",653901,"Local Gov Finance",215,398.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-02-08T00:00:00",6306614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21423,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,11919.36,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21424,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-02-08T00:00:00",6306627,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21425,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,222.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-02-08T00:00:00",6306574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21426,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21427,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21428,"GoAnywhere",652375,"Attorney General",46,6.6,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-08T00:00:00",6306532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21429,"PC Refresh Upgrade",653901,"Personnel",70,6306.29,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-02-08T00:00:00",6306569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21430,"Long Distance",652150,"Pendleton Corr",630,72.11,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-08T00:00:00",6307343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21431,"PC Refresh Upgrade",653901,"Child Services",502,18740.3,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21432,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-08T00:00:00",6307347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21433,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,102.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-02-08T00:00:00",6307298,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21434,"Acrobat Pro Subscription",652393,"State Police",100,1693.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-08T00:00:00",6306589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21435,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-02-08T00:00:00",6307382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21436,"Shared SAN Storage",659270,"Revenue",90,19183.38,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-02-08T00:00:00",6306583,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21437,"Network Services",652156,"Evansville State Hospital",425,280.94,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-02-08T00:00:00",6307300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21438,"Non Contracted Long Distance",652155,"Child Services",502,499.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21439,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-08T00:00:00",6306636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21440,"Acrobat Pro Subscription",652393,"Child Services",502,4188.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-08T00:00:00",6307319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21441,"Network Services",652156,"Treasurer of State",48,421.41,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-08T00:00:00",6306535,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21442,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,1000000.0,"Transfers Out",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-08T00:00:00",6309336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21443,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,229.2,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-08T00:00:00",6306653,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21444,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-02-08T00:00:00",6307301,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21445,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21446,"Seat Charge",652072,"Professional Licensing",250,623.55,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21447,"Remote IP Phone",652134,"Veterans Affairs",160,323.36,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21448,"Telecom Management",652131,"Correction",615,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21449,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,755.42,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21450,"Telecom Management",652131,"Worker's Comp Brd",220,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21451,"Telecom Management",652131,"Indiana Dept of Health",400,3.88,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21452,"Telecom Management",652131,"Environmental Management",495,810.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21453,"Telecom Management",652131,"Lobby Registration Comm",15,27.16,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21454,"Remote IP Phone",652134,"Arts Comm",705,57.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21455,"Cyber Security-Baseline",659304,"Homeland Security",385,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-01-08T00:00:00",6206305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21456,"Cyber Security-Baseline",659304,"Natural Resources",300,4046.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21457,"Seat Charge",652072,"Labor",225,171.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21458,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,449.6,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21459,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,329.75,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21460,"Telecom Management",652131,"Professional Licensing",250,15.52,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21461,"Remote IP Phone",652134,"FSSA Family Resources",500,434.95,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21462,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21463,"Telecom Management",652131,"IN Destination Devel Corp",37,3.88,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21464,"Telecom Management",652131,"Westville Corr",680,116.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21465,"Telecom Management",652131,"Early Child Learning",501,11.64,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-08T00:00:00",6206383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21466,"Seat Charge",652072,"Correctional Industrial Fac",635,7557.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21467,"Seat Charge",652072,"Education",700,146.9,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21468,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,85.95,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-08T00:00:00",6205622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21469,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-08T00:00:00",6206413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21470,"Cyber Security-Baseline",659304,"State Comptroller",50,2500.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21471,"Telecom Management",652131,"Labor",225,100.88,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21472,"Seat Charge",652072,"Library",730,50.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21473,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,84.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21474,"Seat Charge",652072,"Homeland Security",385,548.55,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-01-08T00:00:00",6206305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21475,"Seat Charge",652072,"Indiana Election Division",63,806.4,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21476,"Telecom Management",652131,"Branchville Corr",675,69.84,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21477,"Seat Charge",652072,"FSSA Family Resources",500,4092.35,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21478,"Remote IP Phone",652134,"Natural Resources",300,1659.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21479,"Remote IP Phone",652134,"IN Destination Devel Corp",37,84.25,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21480,"Seat Charge",652072,"Parole Division",621,13798.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21481,"Seat Charge",652072,"Environmental Adjudication",496,270.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21482,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21483,"Telecom Management",652131,"Homeland Security",385,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-01-08T00:00:00",6206305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21484,"Telecom Management",652131,"FSSA Family Resources",500,3142.8,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21485,"Seat Charge",652072,"FSSA Family Resources",500,10268.95,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21486,"Remote IP Phone",652134,"FSSA Aging",498,182.22,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21487,"Telecom Management",652131,"Brd of Tax Review",217,58.2,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21488,"Seat Charge",652072,"Miami Corr",618,14323.25,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21489,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21490,"Telecom Management",652131,"Indiana Dept of Health",400,174.6,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21491,"Cyber Security-Baseline",659304,"Dept of Administration",61,168.6,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21492,"Seat Charge",652072,"IN Archives and Records Admin",62,125.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21493,"Telecom Management",652131,"Senate",4,27.16,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-01-08T00:00:00",6205591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21494,"Cyber Security-Baseline",659304,"Adjutant General",110,899.2,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21495,"Seat Charge",652072,"Brd of Tax Review",217,1239.25,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21496,"Remote IP Phone",652134,"Comm for Higher Education",719,357.68,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21497,"Seat Charge",652072,"Correction",615,487.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21498,"Seat Charge",652072,"FSSA Family Resources",500,146.9,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21499,"Telecom Management",652131,"Correction",615,89.24,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21500,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,618.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21501,"Seat Charge",652072,"Indiana Dept of Health",400,2853.5,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21502,"Telecom Management",652131,"War Memorials Comm",315,93.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21503,"Remote IP Phone",652134,"Toxicology",115,305.59,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21504,"Cyber Security-Baseline",659304,"Environmental Management",495,702.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21505,"Seat Charge",652072,"Toxicology",115,2780.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21506,"Telecom Management",652131,"Charter School Brd",704,31.04,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21507,"Seat Charge",652072,"State Prison",620,10187.95,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21508,"Seat Charge",652072,"Economic Development Corp",260,243.8,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21509,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21510,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21511,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3484.4,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21512,"Telecom Management",652131,"Camp Summit Corr",661,34.92,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21513,"Telecom Management",652131,"Adjutant General",110,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21514,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,815.7,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21515,"Telecom Management",652131,"Edinburgh Corr",697,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21516,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,702.5,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21517,"Seat Charge",652072,"Natural Resources",300,2170.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21518,"Seat Charge",652072,"Economic Development Corp",260,121.9,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21519,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,646.3,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21520,"Cyber Security-Baseline",659304,"Professional Licensing",250,252.9,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21521,"Remote IP Phone",652134,"Ofc of Inspector General",75,196.96,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21522,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4282.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21523,"Cyber Security-Baseline",659304,"Correction",615,17562.5,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21524,"Telecom Management",652131,"Madison Corr",667,131.92,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21525,"Telecom Management",652131,"Family and Social Svcs Admin",405,1670.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21526,"Telecom Management",652131,"Public Access Counselor",64,15.52,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21527,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21528,"Seat Charge",652072,"Dept of Administration",61,60.95,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21529,"Seat Charge",652072,"Wabash Valley Corr",665,13398.05,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21530,"Remote IP Phone",652134,"Worker's Comp Brd",220,280.56,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21531,"Seat Charge",652072,"Education Employment Rel Brd",505,601.65,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21532,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3962.1,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21533,"Telecom Management",652131,"Revenue",90,2262.04,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21534,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21535,"Telecom Management",652131,"Family and Social Svcs Admin",405,15.52,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21536,"Remote IP Phone",652134,"FSSA Family Resources",500,6848.76,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21537,"Telecom Management",652131,"State Employees Appeals Comm",74,11.64,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21538,"Cyber Security-Baseline",659304,"Rockville Corr",685,2950.5,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21539,"Telecom Management",652131,"Plainfield Corr",690,194.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21540,"Telecom Management",652131,"Correction",615,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21541,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21542,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21543,"Telecom Management",652131,"Madison State Hospital",430,186.24,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21544,"Cyber Security-Baseline",659304,"Public Defender Council",610,505.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21545,"Cyber Security-Baseline",659304,"Economic Development Corp",260,56.2,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21546,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1426.85,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21547,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21548,"Telecom Management",652131,"Professional Licensing",250,205.64,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21549,"Seat Charge",652072,"Camp Summit Corr",661,1853.5,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21550,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2276.1,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21551,"Cyber Security-Baseline",659304,"Correction",615,224.8,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21552,"Seat Charge",652072,"Family and Social Svcs Admin",405,42372.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21553,"Seat Charge",652072,"Westville Corr",680,19678.4,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21554,"Seat Charge",652072,"Branchville Corr",675,8070.4,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21555,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21556,"Seat Charge",652072,"Professional Licensing",250,8016.9,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21557,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21558,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,28.1,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21559,"Remote IP Phone",652134,"Education",700,1579.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21560,"Seat Charge",652072,"Pendleton Corr",630,13896.6,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21561,"Telecom Management",652131,"FSSA Family Resources",500,50.44,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21562,"Telecom Management",652131,"Correction",615,31.04,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21563,"Seat Charge",652072,"Women's Prison",640,6582.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21564,"Telecom Management",652131,"Ofc of Management and Budget",55,3.88,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21565,"Seat Charge",652072,"Reception Diagnostic Ctr",695,8377.65,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21566,"Seat Charge",652072,"School for the Deaf",560,60.95,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21567,"Seat Charge",652072,"Arts Comm",705,787.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21568,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,106.19,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21569,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1561.45,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21570,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,224.8,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21571,"Seat Charge",652072,"Civil Rights Comm",258,3363.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21572,"Telecom Management",652131,"Adjutant General",110,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21573,"Telecom Management",652131,"Comm for Higher Education",719,11.64,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21574,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2444.7,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21575,"Telecom Management",652131,"Natural Resources",300,27.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21576,"Telecom Management",652131,"Miami Corr",618,112.52,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21577,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,56.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21578,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,477.7,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21579,"Seat Charge",652072,"Correction",615,243.8,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21580,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,9700.6,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21581,"Telecom Management",652131,"Reception Diagnostic Ctr",695,151.32,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21582,"Telecom Management",652131,"Education",700,3.88,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21583,"Remote IP Phone",652134,"Labor",225,296.09,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21584,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2900.75,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21585,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,81.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21586,"Seat Charge",652072,"Adjutant General",110,2700.4,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21587,"Telecom Management",652131,"Correction",615,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21588,"Seat Charge",652072,"FSSA Aging",498,200.0,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21589,"Telecom Management",652131,"Governor's Workforce Cabinet",512,15.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-08T00:00:00",6206394,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21590,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,11535.9,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21591,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,843.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21592,"Remote IP Phone",652134,"Environmental Management",495,66.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21593,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21594,"Seat Charge",652072,"Correction",615,241255.55,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21595,"Telecom Management",652131,"Criminal Justice Institute",32,353.08,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21596,"Telecom Management",652131,"Wabash Valley Corr",665,322.04,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21597,"Remote IP Phone",652134,"Personnel",70,332.3,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21598,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21599,"Telecom Management",652131,"Public Defender Council",610,73.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21600,"Cyber Security-Baseline",659304,"Parole Division",621,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21601,"Telecom Management",652131,"Indiana Dept of Health",400,19.4,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21602,"Seat Charge",652072,"Education",700,121.9,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21603,"Telecom Management",652131,"IN Archives and Records Admin",62,170.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21604,"Remote IP Phone",652134,"Parole Division",621,1311.06,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21605,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21606,"Cyber Security-Baseline",659304,"School for the Deaf",560,28.1,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21607,"Cyber Security-Baseline",659304,"Labor",225,281.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21608,"Remote IP Phone",652134,"State Comptroller",50,1461.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21609,"Cyber Security-Baseline",659304,"Veterans Affairs",160,786.8,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21610,"Cyber Security-Baseline",659304,"Women's Prison",640,3034.8,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21611,"Cyber Security-Baseline",659304,"Madison Corr",667,2360.4,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21612,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,257.85,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21613,"Telecom Management",652131,"Library",730,34.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21614,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,56.2,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21615,"Cyber Security-Baseline",659304,"Economic Development Corp",260,2388.5,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21616,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21617,"Telecom Management",652131,"Labor",225,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21618,"Telecom Management",652131,"State Police",100,574.24,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21619,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21620,"Remote IP Phone",652134,"Charter School Brd",704,70.4,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21621,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21622,"Seat Charge",652072,"Charter School Brd",704,417.88,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21623,"Seat Charge",652072,"Education",700,14345.21,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21624,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,337.2,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21625,"Cyber Security-Baseline",659304,"Miami Corr",618,6603.5,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21626,"Telecom Management",652131,"Legislative Services",17,3.88,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-01-08T00:00:00",6205593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21627,"Seat Charge",652072,"Education",700,232.85,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21628,"Telecom Management",652131,"Education",700,19.4,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21629,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21630,"Telecom Management",652131,"Environmental Adjudication",496,31.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21631,"Remote IP Phone",652134,"FSSA Family Resources",500,120.63,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21632,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21633,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21634,"Cyber Security-Baseline",659304,"FSSA Aging",498,309.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21635,"Seat Charge",652072,"War Memorials Comm",315,1447.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21636,"Seat Charge",652072,"Agriculture",36,1747.1,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [21637,"Cyber Security-Baseline",659304,"Environmental Management",495,281.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21638,"Telecom Management",652131,"Motor Vehicles",235,1199.96,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21639,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,15.52,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21640,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5704.3,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21641,"Seat Charge",652072,"FSSA Aging",498,640.7,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21642,"Telecom Management",652131,"Treasurer of State",48,128.04,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21643,"Remote IP Phone",652134,"Education Employment Rel Brd",505,140.31,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21644,"Remote IP Phone",652134,"Natural Resources",300,263.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21645,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21646,"Telecom Management",652131,"Indiana Dept of Health",400,1039.84,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21647,"Telecom Management",652131,"Correction",615,54.32,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21648,"Remote IP Phone",652134,"State Police",100,9433.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21649,"Cyber Security-Baseline",659304,"Attorney General",46,28.1,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21650,"Telecom Management",652131,"Logansport State Hospital",435,1947.76,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21651,"Telecom Management",652131,"Larue Carter Hospital",450,100.88,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-08T00:00:00",6206351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21652,"Seat Charge",652072,"Personnel",70,2161.88,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21653,"Seat Charge",652072,"Veterans Affairs",160,2356.6,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21654,"Telecom Management",652131,"FSSA Family Resources",500,11.64,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21655,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21656,"Telecom Management",652131,"Women's Prison",640,69.84,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21657,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21658,"Seat Charge",652072,"Environmental Management",495,14807.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21659,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,3980.88,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21660,"Telecom Management",652131,"Comm for Higher Education",719,7.76,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21661,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,644.08,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21662,"Telecom Management",652131,"Richmond State Hospital",440,1129.08,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21663,"Seat Charge",652072,"State Employees Appeals Comm",74,293.8,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21664,"Seat Charge",652072,"Indiana Dept of Health",400,135.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21665,"Seat Charge",652072,"Local Gov Finance",215,4036.55,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21666,"Seat Charge",652072,"Evansville State Hospital",425,22473.45,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21667,"Remote IP Phone",652134,"Indiana Dept of Health",400,46.99,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21668,"Seat Charge",652072,"Environmental Management",495,684.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21669,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21670,"Seat Charge",652072,"Motor Vehicles",235,26218.01,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21671,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [21672,"Cyber Security-Baseline",659304,"Correction",615,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21673,"Cyber Security-Baseline",659304,"Branchville Corr",675,3709.2,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21674,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21675,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4046.4,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21676,"Cyber Security-Baseline",659304,"State Prison",620,4524.1,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21677,"Remote IP Phone",652134,"Management Performance Hub",60,90.7,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21678,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21679,"Cyber Security-Baseline",659304,"Library",730,3034.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21680,"Seat Charge",652072,"Brd of Animal Health",351,4568.48,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21681,"Telecom Management",652131,"Tax Court",28,38.8,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [21682,"Cyber Security-Baseline",659304,"Professional Licensing",250,112.4,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21683,"Telecom Management",652131,"Economic Development Corp",260,566.48,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21684,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,3.88,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21685,"Remote IP Phone",652134,"Richmond State Hospital",440,3403.27,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21686,"Remote IP Phone",652134,"Library",730,27.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21687,"Telecom Management",652131,"Brd of Animal Health",351,279.36,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21688,"Telecom Management",652131,"Comm for Higher Education",719,120.28,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21689,"Seat Charge",652072,"State Police",100,173969.68,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21690,"Seat Charge",652072,"Economic Development Corp",260,898.55,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21691,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21692,"Remote IP Phone",652134,"Treasurer of State",48,357.92,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21693,"Seat Charge",652072,"Richmond State Hospital",440,18074.9,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21694,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,730.6,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21695,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,364.72,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21696,"Telecom Management",652131,"Arts Comm",705,65.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21697,"Seat Charge",652072,"Economic Development Corp",260,6685.98,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21698,"Remote IP Phone",652134,"Logansport State Hospital",435,6525.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21699,"Telecom Management",652131,"Evansville State Hospital",425,1144.6,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21700,"Remote IP Phone",652134,"Attorney General",46,3955.87,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21701,"Seat Charge",652072,"Library",730,8232.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21702,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6968.8,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21703,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1657.9,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21704,"Cyber Security-Baseline",659304,"Arts Comm",705,224.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21705,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21706,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,449.6,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21707,"Cyber Security-Baseline",659304,"Dept of Administration",61,112.4,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21708,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-08T00:00:00",6206413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21709,"Cyber Security-Baseline",659304,"Correction",615,983.5,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21710,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21711,"Seat Charge",652072,"Correction",615,568.8,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21712,"Remote IP Phone",652134,"Court of Appeals",23,1751.84,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21713,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21714,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,6153.9,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21715,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21716,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9863.1,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21717,"Seat Charge",652072,"Natural Resources",300,10830.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21718,"Seat Charge",652072,"Family and Social Svcs Admin",405,17282.35,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21719,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6968.8,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21720,"Telecom Management",652131,"Civil Rights Comm",258,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21721,"Seat Charge",652072,"Criminal Justice Institute",32,5397.7,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21722,"Seat Charge",652072,"Management Performance Hub",60,3179.23,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21723,"Seat Charge",652072,"IN Destination Devel Corp",37,809.5,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21724,"Cyber Security-Baseline",659304,"Labor",225,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21725,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1264.5,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21726,"Cyber Security-Baseline",659304,"Natural Resources",300,168.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21727,"Seat Charge",652072,"Comm for Higher Education",719,440.7,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21728,"Remote IP Phone",652134,"Indiana Dept of Health",400,308.3,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21729,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1236.4,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21730,"Seat Charge",652072,"IN Archives and Records Admin",62,4102.25,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21731,"Telecom Management",652131,"Attorney General",46,1404.56,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21732,"Remote IP Phone",652134,"Budget Agency",57,500.97,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21733,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8177.1,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21734,"Telecom Management",652131,"State Police",100,11957.93,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21735,"Seat Charge",652072,"Correction",615,53420.73,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21736,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2079.4,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21737,"Telecom Management",652131,"Civil Rights Comm",258,197.88,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21738,"Seat Charge",652072,"Dept of Administration",61,75.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21739,"Seat Charge",652072,"Education",700,60.95,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21740,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,413.2,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21741,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21742,"Cyber Security-Baseline",659304,"Toxicology",115,1292.6,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21743,"Telecom Management",652131,"Dept of Administration",61,1004.92,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21744,"Telecom Management",652131,"Natural Resources",300,96.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21745,"Telecom Management",652131,"Dept of Administration",61,58.2,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21746,"Cyber Security-Baseline",659304,"Education",700,28.1,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21747,"Seat Charge",652072,"Comm for Higher Education",719,2769.15,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21748,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7109.3,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21749,"Seat Charge",652072,"Edinburgh Corr",697,1948.75,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21750,"Cyber Security-Baseline",659304,"Charter School Brd",704,140.5,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21751,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,288.54,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21752,"Seat Charge",652072,"Criminal Justice Institute",32,468.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21753,"Telecom Management",652131,"FSSA Family Resources",500,217.28,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21754,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,168.6,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21755,"Telecom Management",652131,"Dept of Administration",61,7.76,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21756,"Seat Charge",652072,"Madison State Hospital",430,18418.1,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21757,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21758,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21759,"Remote IP Phone",652134,"Environmental Management",495,2086.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21760,"Remote IP Phone",652134,"Child Services",502,19817.64,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21761,"Telecom Management",652131,"Economic Development Corp",260,46.56,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21762,"Cyber Security-Baseline",659304,"Economic Development Corp",260,252.9,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21763,"Remote IP Phone",652134,"Correction",615,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21764,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4720.8,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21765,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4327.4,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21766,"Telecom Management",652131,"Toxicology",115,108.64,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21767,"Cyber Security-Baseline",659304,"War Memorials Comm",315,505.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21768,"Seat Charge",652072,"Ofc of Management and Budget",55,85.95,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21769,"Telecom Management",652131,"Putnamville Corr",650,186.24,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21770,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21771,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,56.2,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21772,"Seat Charge",652072,"Public Defender Council",610,1350.2,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21773,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,83.65,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21774,"Telecom Management",652131,"Indiana Election Division",63,46.56,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21775,"Telecom Management",652131,"Budget Agency",57,190.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21776,"Remote IP Phone",652134,"Local Gov Finance",215,392.52,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21777,"Seat Charge",652072,"Lieutenant Governor's Office",38,1375.2,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21778,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.6,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21779,"Seat Charge",652072,"Child Services",502,410324.07,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21780,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,140.5,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-08T00:00:00",6206425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21781,"Telecom Management",652131,"State Comptroller",50,302.64,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21782,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,843.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21783,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21784,"Telecom Management",652131,"Management Performance Hub",60,139.68,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21785,"Seat Charge",652072,"Environmental Management",495,1998.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21786,"Remote IP Phone",652134,"Correction",615,3627.46,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21787,"Seat Charge",652072,"State Police",100,3833.45,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21788,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,942.35,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21789,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21790,"Telecom Management",652131,"Correctional Industrial Fac",635,81.48,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21791,"Telecom Management",652131,"FSSA Aging",498,58.2,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21792,"Remote IP Phone",652134,"Brd of Animal Health",351,450.87,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21793,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,3.88,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-08T00:00:00",6206425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21794,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21795,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21796,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,393.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21797,"Telecom Management",652131,"Attorney General",46,15.52,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21798,"Seat Charge",652072,"Correction",615,2133.25,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21799,"Cyber Security-Baseline",659304,"Education",700,5170.4,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21800,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,4106.8,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21801,"Cyber Security-Baseline",659304,"Budget Agency",57,1264.5,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21802,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3793.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21803,"Telecom Management",652131,"Professional Licensing",250,11.64,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21804,"Remote IP Phone",652134,"Dept of Administration",61,60.27,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21805,"Remote IP Phone",652134,"Library",730,725.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21806,"Seat Charge",652072,"Family and Social Svcs Admin",405,1247.63,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21807,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1124.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21808,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2585.2,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21809,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,34.92,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21810,"Seat Charge",652072,"State Comptroller",50,6786.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21811,"Telecom Management",652131,"Veterans Affairs",160,235.9,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21812,"Seat Charge",652072,"Early Child Learning",501,232.85,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-08T00:00:00",6206383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21813,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,304.75,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-08T00:00:00",6206425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21814,"Cyber Security-Baseline",659304,"Indiana Election Division",63,337.2,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21815,"Cyber Security-Baseline",659304,"Public Access Counselor",64,112.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21816,"Telecom Management",652131,"Dept of Workforce Development",510,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-08T00:00:00",6206392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21817,"Remote IP Phone",652134,"Civil Rights Comm",258,620.21,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21818,"Telecom Management",652131,"House of Representatives",3,65.96,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-08T00:00:00",6205590,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21819,"Cyber Security-Baseline",659304,"Economic Development Corp",260,112.4,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21820,"Remote IP Phone",652134,"State Police",100,914.26,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21821,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1489.3,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21822,"Remote IP Phone",652134,"Indiana Dept of Health",400,1438.01,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21823,"Seat Charge",652072,"Labor",225,922.63,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21824,"Telecom Management",652131,"Dept of Administration",61,15.52,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21825,"Cyber Security-Baseline",659304,"Correction",615,16663.3,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21826,"Telecom Management",652131,"Child Services",502,34002.5,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21827,"Seat Charge",652072,"Logansport Juvenile Corr",616,4961.95,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21828,"Cyber Security-Baseline",659304,"Correction",615,56.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21829,"Seat Charge",652072,"Dept of Administration",61,318.8,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21830,"Remote IP Phone",652134,"Agriculture",36,15.34,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [21831,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21832,"Seat Charge",652072,"Dept of Administration",61,19267.25,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21833,"Seat Charge",652072,"Lobby Registration Comm",15,75.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21834,"Telecom Management",652131,"Rockville Corr",685,73.72,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21835,"Telecom Management",652131,"Environmental Management",495,162.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21836,"Telecom Management",652131,"Chain O' Lakes Corr",614,38.8,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21837,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1047.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21838,"Telecom Management",652131,"Pendleton Corr",630,85.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21839,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21840,"Seat Charge",652072,"Worker's Comp Brd",220,1790.9,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21841,"Seat Charge",652072,"Pendleton Juvenile Corr",655,8228.25,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [21842,"Seat Charge",652072,"IN Destination Devel Corp",37,171.9,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21843,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,168.6,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21844,"Telecom Management",652131,"Civil Rights Comm",258,3.88,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21845,"Seat Charge",652072,"Rockville Corr",685,10174.75,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21846,"Telecom Management",652131,"Local Gov Finance",215,178.48,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21847,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,421.5,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21848,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,59.75,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21849,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,186.24,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21850,"Remote IP Phone",652134,"Revenue",90,8598.69,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21851,"Telecom Management",652131,"Parole Division",621,845.84,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [21852,"Cyber Security-Baseline",659304,"Early Child Learning",501,84.3,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-08T00:00:00",6206383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21853,"Remote IP Phone",652134,"Public Defender Council",610,213.68,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21854,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1601.7,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21855,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1365.7,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21856,"Cyber Security-Baseline",659304,"State Police",100,1433.1,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21857,"Seat Charge",652072,"Professional Licensing",250,318.8,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21858,"Telecom Management",652131,"Economic Development Corp",260,7.76,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21859,"Remote IP Phone",652134,"Criminal Justice Institute",32,758.98,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21860,"Telecom Management",652131,"Correction",615,19.4,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21861,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,197.88,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21862,"Seat Charge",652072,"Revenue",90,68129.58,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21863,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,168.6,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21864,"Remote IP Phone",652134,"Attorney General",46,11.95,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21865,"Cyber Security-Baseline",659304,"State Police",100,61960.5,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21866,"Cyber Security-Baseline",659304,"Agriculture",36,843.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [21867,"Seat Charge",652072,"Adjutant General",110,100.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21868,"Seat Charge",652072,"FSSA Aging",498,110.95,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21869,"Seat Charge",652072,"Plainfield Corr",690,10339.6,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21870,"Telecom Management",652131,"State Prison",620,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21871,"Cyber Security-Baseline",659304,"Westville Corr",680,7643.2,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21872,"Cyber Security-Baseline",659304,"Correction",615,365.3,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21873,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,127180.6,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21874,"Cyber Security-Baseline",659304,"Natural Resources",300,758.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21875,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.28,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21876,"Telecom Management",652131,"Indiana Dept of Health",400,65.96,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21877,"Cyber Security-Baseline",659304,"Personnel",70,702.5,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21878,"Seat Charge",652072,"Correction",615,867.35,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21879,"Seat Charge",652072,"Education",700,135.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21880,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,124.16,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21881,"Cyber Security-Baseline",659304,"Revenue",90,28830.6,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21882,"Seat Charge",652072,"Dept of Workforce Development",510,50.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-08T00:00:00",6206392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21883,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,792.35,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-08T00:00:00",6206413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21884,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4243.1,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21885,"Cyber Security-Baseline",659304,"Education",700,56.2,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21886,"Telecom Management",652131,"Education",700,15.52,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21887,"Remote IP Phone",652134,"Motor Vehicles",235,4256.08,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21888,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21889,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,112.4,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21890,"Telecom Management",652131,"Agriculture",36,116.4,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [21891,"Seat Charge",652072,"Treasurer of State",48,525.0,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21892,"Telecom Management",652131,"Personnel",70,129.33,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21893,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,576.65,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21894,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1601.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21895,"Remote IP Phone",652134,"Dept of Administration",61,1603.83,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21896,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21897,"Seat Charge",652072,"Attorney General",46,37606.61,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21898,"Seat Charge",652072,"Ofc of Inspector General",75,60.95,"Internal Service Funds - Expenses",2022,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21899,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21900,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1779.95,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21901,"Seat Charge",652072,"Civil Rights Comm",258,85.95,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21902,"Cyber Security-Baseline",659304,"Professional Licensing",250,3765.4,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21903,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,196.7,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21904,"Remote IP Phone",652134,"Indiana Election Division",63,203.28,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21905,"Telecom Management",652131,"State Police",100,209.52,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21906,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.88,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21907,"Cyber Security-Baseline",659304,"Dept of Administration",61,7530.8,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21908,"Cyber Security-Baseline",659304,"Pendleton Corr",630,6406.8,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21909,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1854.6,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21910,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21911,"Seat Charge",652072,"Natural Resources",300,565.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21912,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,590.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21913,"Telecom Management",652131,"Court of Appeals",23,613.04,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21914,"Seat Charge",652072,"Attorney General",46,85.95,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21915,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21916,"Telecom Management",652131,"Education Employment Rel Brd",505,85.36,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21917,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.6,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21918,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21919,"Seat Charge",652072,"FSSA Family Resources",500,324985.66,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21920,"Telecom Management",652131,"IN Destination Devel Corp",37,62.08,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21921,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,13.54,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21922,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,42.68,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21923,"Cyber Security-Baseline",659304,"Attorney General",46,11605.3,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21924,"Telecom Management",652131,"Lieutenant Governor's Office",38,104.76,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21925,"Remote IP Phone",652134,"Evansville State Hospital",425,3455.37,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21926,"Seat Charge",652072,"State Public Defender Office",605,25.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-08T00:00:00",6206401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21927,"Seat Charge",652072,"Lieutenant Governor's Office",38,1815.9,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21928,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,84.3,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21929,"Seat Charge",652072,"Chain O' Lakes Corr",614,853.3,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21930,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5985.3,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21931,"Seat Charge",652072,"Putnamville Corr",650,9328.45,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21932,"Telecom Management",652131,"Correction",615,2335.76,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21933,"Telecom Management",652131,"School for the Deaf",560,236.68,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21934,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21935,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7924.2,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21936,"Telecom Management",652131,"Lieutenant Governor's Office",38,181.33,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21937,"Seat Charge",652072,"Neuro Diagnostic Ins",451,21867.05,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21938,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,52.57,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21939,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,372.12,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21940,"Cyber Security-Baseline",659304,"Child Services",502,137015.6,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21941,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21942,"Cyber Security-Baseline",659304,"Education",700,84.3,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21943,"Telecom Management",652131,"Education",700,616.92,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21944,"Telecom Management",652131,"Environmental Management",495,58.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21945,"Seat Charge",652072,"Correction",615,121.9,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21946,"Telecom Management",652131,"Criminal Justice Institute",32,7.76,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21947,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,18.65,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21948,"Telecom Management",652131,"Natural Resources",300,620.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21949,"Seat Charge",652072,"Public Access Counselor",64,268.8,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21950,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [21951,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21952,"Remote IP Phone",652134,"Economic Development Corp",260,640.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21953,"Remote IP Phone",652134,"Brd of Tax Review",217,191.83,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21954,"Seat Charge",652072,"Madison Corr",667,5519.8,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [21955,"Seat Charge",652072,"Indiana Dept of Health",400,210.95,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21956,"Remote IP Phone",652134,"Environmental Management",495,309.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21957,"Telecom Management",652131,"Correction",615,58.2,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21958,"Seat Charge",652072,"Logansport State Hospital",435,24095.55,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21959,"Telecom Management",652131,"Library",730,228.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21960,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,28.1,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-08T00:00:00",6205622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21961,"Seat Charge",652072,"Indiana Dept of Health",400,23028.6,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21962,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,12167.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21963,"Remote IP Phone",652134,"IN Archives and Records Admin",62,396.47,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21964,"Seat Charge",652072,"Budget Agency",57,3143.28,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21965,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21966,"Telecom Management",652131,"Ofc of Inspector General",75,77.6,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21967,"Cyber Security-Baseline",659304,"Environmental Management",495,5844.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21968,"Seat Charge",652072,"Ofc of Inspector General",75,1006.4,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21969,"Telephone - Remote",652137,"Environmental Management",495,87.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21970,"Database Hosting",659266,"Natural Resources",300,590.01,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21971,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8809.65,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21972,"Remote IP Phone",652134,"State Police",100,1771.59,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21973,"Cellular Phone Service",652110,"Management Performance Hub",60,948.91,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21974,"Shared SAN Storage",659270,"Natural Resources",300,13835.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21975,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,38.45,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21976,"Citrix",652370,"State Comptroller",50,70.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21977,"Telephone - Remote",652137,"Wabash Valley Corr",665,3214.07,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21978,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21979,"Database Hosting",659266,"IN Destination Devel Corp",37,187.05,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21980,"800# Service",652151,"Dept of Administration",61,9.0,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21981,"Web Collaboration",659281,"Revenue",90,400.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21982,"Financial Application Services",659294,"Professional Licensing",250,1588.51,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21983,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,32.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21984,"Database Hosting",659266,"FSSA Family Resources",500,2702.28,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21985,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21986,"Financial Application Services",659294,"Environmental Adjudication",496,10.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21987,"Virtual Server Hosting",659262,"Motor Vehicles",235,3180.65,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21988,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,911.85,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21989,"Virtual Server Hosting",659262,"FSSA Family Resources",500,24008.68,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21990,"Site to Site VPN",652331,"State Police",100,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21991,"Telephone - Remote",652137,"House of Representatives",3,1494.63,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-08T00:00:00",6205590,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21992,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21993,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1775.2,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21994,"Citrix",652370,"Criminal Justice Institute",32,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21995,"WebEx",659284,"Charter School Brd",704,11.11,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21996,"Data Protection Services",653090,"Arts Comm",705,69.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21997,"Site to Site VPN",652331,"Miami Corr",618,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21998,"Data Protection Services",653090,"Family and Social Svcs Admin",405,22253.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21999,"Virtual Server Hosting",659262,"Madison State Hospital",430,148.11,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22000,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,153.8,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [22001,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,385.08,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22002,"Citrix",652370,"Reception Diagnostic Ctr",695,50.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [22003,"WebEx",659284,"Professional Licensing",250,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22004,"Site to Site VPN",652331,"Motor Vehicles",235,2136.84,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22005,"HR Application Services",659295,"Family and Social Svcs Admin",405,11478.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22006,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6382.42,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22007,"Extranet FTP Services",652360,"Child Services",502,35.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22008,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22009,"Web Collaboration",659281,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22010,"Cyber Security-Confidential",659302,"Professional Licensing",250,6068.87,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22011,"Financial Application Services",659294,"Civil Rights Comm",258,134.55,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22012,"Network Services",652156,"School for the Deaf",560,5618.8,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22013,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22014,"HR Application Services",659295,"Environmental Management",495,15586.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22015,"Citrix",652370,"Personnel",70,20.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22016,"Cellular Phone Service",652110,"Miami Corr",618,540.16,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [22017,"Physical Server Hosting",659260,"Correction",615,2451.19,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22018,"Telephone - Remote",652137,"Westville Corr",680,1703.48,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [22019,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1082.5,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22020,"Citrix",652370,"Brd of Tax Review",217,30.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22021,"Physical Server Hosting",659260,"Economic Development Corp",260,1020.51,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22022,"Financial Application Services",659294,"Library",730,622.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22023,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6254.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22024,"Database Hosting",659266,"State Police",100,953.7,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22025,"WebEx",659284,"Education Employment Rel Brd",505,44.44,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22026,"Physical Server Hosting",659260,"Comm for Higher Education",719,4082.04,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22027,"Data Protection Services",653090,"Lieutenant Governor's Office",38,341.1,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22028,"Telephone - Remote",652137,"Rockville Corr",685,1063.47,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22029,"Network Services",652156,"War Memorials Comm",315,140.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22030,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22031,"Data Service Monthly",652115,"Correction",615,2138.87,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22032,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22033,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,39.22,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22034,"Virtual Server Hosting",659262,"Correction",615,906.98,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22035,"Virtual Server Hosting",659262,"Economic Development Corp",260,485.61,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22036,"WebEx",659284,"Brd of Tax Review",217,11.11,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22037,"800# Service",652151,"Public Access Counselor",64,0.32,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22038,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,835.15,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22039,"HR Application Services",659295,"Criminal Justice Institute",32,978.26,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22040,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22041,"HR Application Services",659295,"Child Services",502,94434.38,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22042,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,13.61,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22043,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22044,"Data Protection Services",653090,"Economic Development Corp",260,162.18,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22045,"Physical Server Hosting",659260,"Motor Vehicles",235,7231.79,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22046,"WebEx",659284,"Library",730,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22047,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22048,"Data Protection Services",653090,"Child Services",502,731.34,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22049,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.35,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22050,"Data Circuits-On Network",652051,"Environmental Management",495,672.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22051,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,566.95,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22052,"Site to Site VPN",652331,"Pendleton Corr",630,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22053,"Remote IP Phone",652134,"Early Child Learning",501,11.95,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-08T00:00:00",6206383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22054,"Cellular Phone Service",652110,"Civil Rights Comm",258,499.85,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22055,"Cellular Phone Service",652110,"Budget Agency",57,535.31,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22056,"WebEx",659284,"Ofc Admin Law Proceedings",77,11.11,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22057,"HR Application Services",659295,"Professional Licensing",250,1630.43,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22058,"Cellular Phone Service",652110,"Brd of Animal Health",351,1744.72,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22059,"800# Service",652151,"State Police",100,54.92,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22060,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22061,"Data Protection Services",653090,"Worker's Comp Brd",220,84.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22062,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,128.88,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22063,"Financial Application Services",659294,"Environmental Management",495,83905.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22064,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22065,"Cyber Security-Confidential",659302,"Child Services",502,1370.39,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22066,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22067,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,159.72,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22068,"Data Protection Services",653090,"FSSA Family Resources",500,18042.46,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22069,"Telephone - Remote",652137,"Dept of Administration",61,1953.5,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22070,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1298.46,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22071,"Cellular Phone Service",652110,"Rockville Corr",685,398.17,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22072,"800# Service",652151,"Worker's Comp Brd",220,2.19,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22073,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22074,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22075,"Network Services",652156,"Tax Court",28,140.47,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22076,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22077,"Citrix",652370,"School for the Deaf",560,20.0,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22078,"800# Service",652151,"Environmental Management",495,1.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22079,"Network Services",652156,"Neuro Diagnostic Ins",451,280.94,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22080,"Database Hosting",659266,"Budget Agency",57,924.93,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22081,"Financial Application Services",659294,"Child Services",502,438566.69,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22082,"Database Hosting",659266,"Correction",615,10472.37,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22083,"800# Service",652151,"Library",730,2.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22084,"HR Application Services",659295,"FSSA Aging",498,586.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22085,"Web Collaboration",659281,"Motor Vehicles",235,32.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22086,"WebEx",659284,"Lieutenant Governor's Office",38,45.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22087,"Virtual Server Hosting",659262,"Correction",615,1236.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22088,"Physical Server Hosting",659260,"Revenue",90,30251.4,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22089,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22090,"Web Collaboration",659281,"Economic Development Corp",260,104.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22091,"Virtual Server Hosting",659262,"Local Gov Finance",215,171.84,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22092,"HR Application Services",659295,"Ofc of Inspector General",75,195.65,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22093,"Virtual Server Hosting",659262,"Dept of Administration",61,288.04,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22094,"Financial Application Services",659294,"Charter School Brd",704,31.25,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22095,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,325.39,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [22096,"Cellular Phone Service",652110,"Madison Corr",667,753.72,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [22097,"Financial Application Services",659294,"State Police",100,2325.11,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22098,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22099,"HR Application Services",659295,"Public Defender Council",610,195.65,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22100,"HR Application Services",659295,"Parole Division",621,3586.94,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22101,"Data Protection Services",653090,"State Employees Appeals Comm",74,5.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22102,"800# Service",652151,"Senate",4,61.43,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-01-08T00:00:00",6205591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22103,"Telephone - Centrex",652130,"Civil Rights Comm",258,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22104,"Site to Site VPN",652331,"War Memorials Comm",315,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22105,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,2491.5,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22106,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-08T00:00:00",6205590,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22107,"HR Application Services",659295,"Charter School Brd",704,65.22,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22108,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.6,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22109,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22110,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1739.68,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22111,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,834.78,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22112,"Cellular Phone Service",652110,"Correction",615,525.03,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22113,"GoAnywhere",652375,"Family and Social Svcs Admin",405,3.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22114,"Remote IP Phone",652134,"Dept of Administration",61,28.3,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22115,"Site to Site VPN",652331,"Brd of Animal Health",351,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22116,"HR Application Services",659295,"Comm for Higher Education",719,978.26,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22117,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,222.06,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22118,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,402.07,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22119,"WebEx",659284,"Family and Social Svcs Admin",405,99.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22120,"Financial Application Services",659294,"Adjutant General",110,6768.97,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22121,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,387.57,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22122,"Database Hosting",659266,"IN Archives and Records Admin",62,245.85,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22123,"Cellular Phone Service",652110,"Dept of Administration",61,309.86,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22124,"800# Service",652151,"Indiana Dept of Health",400,0.03,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22125,"Cellular Phone Service",652110,"Child Services",502,229446.29,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22126,"WebEx",659284,"Education",700,145.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22127,"Shared SAN Storage",659270,"Logansport State Hospital",435,207.4,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22128,"HR Application Services",659295,"Correction",615,114260.41,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22129,"HR Application Services",659295,"IN Archives and Records Admin",62,586.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22130,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22131,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22132,"Shared SAN Storage",659270,"Criminal Justice Institute",32,922.1,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22133,"Financial Application Services",659294,"Ofc Admin Law Proceedings",77,21.32,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22134,"Data Protection Services",653090,"Evansville State Hospital",425,121.68,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22135,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2217.82,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22136,"Cellular Phone Service",652110,"State Police",100,91323.99,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22137,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22138,"WebEx",659284,"Attorney General",46,155.54,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22139,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22140,"Site to Site VPN",652331,"Camp Summit Corr",661,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22141,"Cellular Phone Service",652110,"Logansport State Hospital",435,664.14,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22142,"HR Application Services",659295,"Labor",225,1760.86,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22143,"Telephone - Centrex",652130,"Natural Resources",300,149.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22144,"Web Collaboration",659281,"Brd of Animal Health",351,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22145,"Financial Application Services",659294,"War Memorials Comm",315,106.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22146,"WebEx",659284,"Revenue",90,133.32,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22147,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22148,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2022-01-08T00:00:00",6206392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22149,"WebEx",659284,"Dept of Administration",61,133.32,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22150,"Physical Server Hosting",659260,"Management Performance Hub",60,7693.74,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22151,"WebEx",659284,"Natural Resources",300,22.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22152,"Voice or Data Equip Inv",652109,"Education",700,611.1,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22153,"Remote IP Phone",652134,"FSSA Aging",498,30.68,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22154,"Remote IP Phone",652134,"Education",700,3.94,"Internal Service Funds - Expenses",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22155,"Data Protection Services",653090,"State Police",100,11142.49,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22156,"Web Collaboration",659281,"Veterans Affairs",160,4.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22157,"Virtual Server Hosting",659262,"FSSA Aging",498,313.77,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22158,"Virtual Server Hosting",659262,"State Police",100,1893.83,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22159,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22160,"Shared SAN Storage",659270,"Ofc of Inspector General",75,12.97,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22161,"Telephone - Remote",652137,"Correction",615,36.94,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22162,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [22163,"Cellular Phone Service",652110,"Criminal Justice Institute",32,76.9,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22164,"Physical Server Hosting",659260,"State Police",100,7493.57,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22165,"Data Protection Services",653090,"Neuro Diagnostic Ins",451,7.56,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22166,"GoAnywhere",652375,"Personnel",70,9.9,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22167,"WebEx",659284,"FSSA Family Resources",500,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22168,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,746.96,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22169,"Shared SAN Storage",659270,"Local Gov Finance",215,214.13,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22170,"Shared SAN Storage",659270,"Worker's Comp Brd",220,78.55,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22171,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,560.47,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22172,"Non Contracted Long Distance",652155,"Child Services",502,499.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22173,"WebEx",659284,"Indiana Dept of Health",400,44.44,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22174,"Citrix",652370,"Family and Social Svcs Admin",405,2310.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22175,"Cellular Phone Service",652110,"Environmental Management",495,330.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22176,"HR Application Services",659295,"School for the Deaf",560,4499.98,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22177,"Shared SAN Storage",659270,"State Police",100,171.86,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22178,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22179,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1434.78,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22180,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,39.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-08T00:00:00",6206394,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [22181,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22182,"Financial Application Services",659294,"Education",700,5471.14,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22183,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2067.63,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22184,"Citrix",652370,"State Public Defender Office",605,30.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-08T00:00:00",6206401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [22185,"Site to Site VPN",652331,"Correction",615,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22186,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22187,"800# Service",652151,"School for the Blind and VI",550,0.35,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-08T00:00:00",6206397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [22188,"Cyber Security-Confidential",659302,"State Police",100,2349.24,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22189,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-08T00:00:00",6206425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22190,"Shared SAN Storage",659270,"Budget Agency",57,1392.39,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22191,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22192,"HR Application Services",659295,"Indiana Election Division",63,195.65,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22193,"Virtual Server Hosting",659262,"Brd of Tax Review",217,41.49,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22194,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-08T00:00:00",6206425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22195,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22196,"Shared SAN Storage",659270,"Ofc Admin Law Proceedings",77,246.79,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22197,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22198,"Data Protection Services",653090,"Education Employment Rel Brd",505,26.1,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22199,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22200,"Web Collaboration",659281,"IN Archives and Records Admin",62,20.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22201,"Virtual Server Hosting",659262,"Management Performance Hub",60,8285.72,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22202,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22203,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22204,"WebEx",659284,"Correction",615,66.66,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22205,"Cellular Phone Service",652110,"Dept of Administration",61,1405.76,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22206,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22207,"Shared SAN Storage",659270,"Agriculture",36,425.07,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22208,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22209,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,244.85,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22210,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22211,"Data Protection Services",653090,"Ofc Admin Law Proceedings",77,193.14,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22212,"Long Distance",652150,"Wabash Valley Corr",665,222.14,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22213,"Database Hosting",659266,"State Police",100,4887.42,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22214,"HR Application Services",659295,"School for the Blind and VI",550,3456.51,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-08T00:00:00",6206397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [22215,"Database Hosting",659266,"Environmental Management",495,4089.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22216,"Data Protection Services",653090,"Dept of Administration",61,348.84,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22217,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22218,"Site to Site VPN",652331,"Tax Court",28,1.04,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22219,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22220,"Financial Application Services",659294,"Economic Development Corp",260,771.43,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22221,"Financial Application Services",659294,"Budget Agency",57,97.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22222,"Web Collaboration",659281,"Family and Social Svcs Admin",405,176.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22223,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22224,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,973.11,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [22225,"Financial Application Services",659294,"Public Defender Council",610,79.55,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22226,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22227,"Cellular Phone Service",652110,"Correction",615,13682.69,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22228,"Cellular Phone Service",652110,"Pendleton Corr",630,282.9,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22229,"HR Application Services",659295,"Revenue",90,42847.65,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22230,"Financial Application Services",659294,"School for the Deaf",560,212.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22231,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22232,"Citrix",652370,"Environmental Adjudication",496,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [22233,"Database Hosting",659266,"Education",700,18864.54,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22234,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.35,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22235,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12725.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22236,"Cyber Security-Confidential",659302,"Education",700,6656.18,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22237,"Virtual Server Hosting",659262,"Child Services",502,1461.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22238,"Cellular Phone Service",652110,"Veterans Affairs",160,1204.82,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22239,"WebEx",659284,"Economic Development Corp",260,99.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22240,"GoAnywhere",652375,"Child Services",502,9.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22241,"Financial Application Services",659294,"Richmond State Hospital",440,6250.78,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22242,"Non Contracted Long Distance",652155,"Revenue",90,6.02,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22243,"Shared SAN Storage",659270,"Dept of Administration",61,574.92,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22244,"Long Distance",652150,"Correction",615,91.89,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22245,"Telephone - Remote",652137,"Revenue",90,890.55,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22246,"Citrix",652370,"Indiana Election Division",63,20.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22247,"HR Application Services",659295,"Madison State Hospital",430,5869.54,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22248,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,45.43,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22249,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,245.15,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22250,"WebEx",659284,"Indiana Dept of Health",400,177.76,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22251,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,113.39,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22252,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22253,"800# Service",652151,"Madison State Hospital",430,0.13,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22254,"Citrix",652370,"IN Archives and Records Admin",62,70.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22255,"Shared SAN Storage",659270,"Richmond State Hospital",440,236.3,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22256,"Cellular Phone Service",652110,"Library",730,292.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22257,"Financial Application Services",659294,"Education Employment Rel Brd",505,26.62,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22258,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,1135.04,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22259,"Telephone - Remote",652137,"State Police",100,601.17,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22260,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22261,"Physical Server Hosting",659260,"Brd of Tax Review",217,113.39,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22262,"Citrix",652370,"Motor Vehicles",235,280.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22263,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,0.28,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22264,"800# Service",652151,"Richmond State Hospital",440,0.09,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22265,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22266,"Data Service Monthly",652115,"Motor Vehicles",235,1709.92,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22267,"Virtual Server Hosting",659262,"Revenue",90,13616.83,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22268,"Database Hosting",659266,"Professional Licensing",250,5397.99,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22269,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22270,"800# Service",652151,"State Police",100,1.02,"Internal Service Funds - Expenses",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22271,"HR Application Services",659295,"Motor Vehicles",235,4304.33,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22272,"Financial Application Services",659294,"FSSA Family Resources",500,15111.94,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22273,"Physical Server Hosting",659260,"Ofc of Inspector General",75,226.78,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22274,"Citrix",652370,"Ofc of Inspector General",75,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22275,"Telephone - Remote",652137,"Edinburgh Corr",697,1781.86,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22276,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22277,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,0.33,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [22278,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22279,"Network Services",652156,"Treasurer of State",48,421.41,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22280,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,390.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22281,"Telephone - Remote",652137,"Parole Division",621,255.54,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22282,"Database Hosting",659266,"Civil Rights Comm",258,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22283,"Citrix",652370,"FSSA Aging",498,80.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22284,"Cellular Phone Service",652110,"Economic Development Corp",260,699.53,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22285,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.08,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22286,"WebEx",659284,"Criminal Justice Institute",32,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22287,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22288,"Financial Application Services",659294,"Ofc of Management and Budget",55,9.51,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22289,"Cellular Phone Service",652110,"Local Gov Finance",215,753.01,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22290,"Remote IP Phone",652134,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22291,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,41.49,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22292,"Cellular Phone Service",652110,"Treasurer of State",48,265.57,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22293,"Site to Site VPN",652331,"Westville Corr",680,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [22294,"Shared SAN Storage",659270,"Education",700,12592.61,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22295,"Long Distance",652150,"Madison State Hospital",430,244.76,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22296,"Shared SAN Storage",659270,"Lobby Registration Comm",15,0.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22297,"Cellular Phone Service",652110,"Correction",615,728.36,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22298,"Physical Server Hosting",659260,"Public Defender Council",610,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22299,"HR Application Services",659295,"Agriculture",36,1173.91,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22300,"Web Collaboration",659281,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22301,"Cellular Phone Service",652110,"Library",730,288.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22302,"Network Services",652156,"Richmond State Hospital",440,280.94,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22303,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,226.78,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22304,"Cellular Phone Service",652110,"Ofc of Inspector General",75,271.17,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22305,"Financial Application Services",659294,"Evansville State Hospital",425,4800.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22306,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22307,"Data Protection Services",653090,"Family and Social Svcs Admin",405,318.42,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22308,"Shared SAN Storage",659270,"Civil Rights Comm",258,223.45,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22309,"Citrix",652370,"School for the Blind and VI",550,40.0,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-08T00:00:00",6206397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [22310,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22311,"Cellular Phone Service",652110,"Madison State Hospital",430,1124.94,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22312,"Network Services",652156,"Logansport State Hospital",435,421.41,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22313,"Telephone - Remote",652137,"Correction",615,2045.14,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22314,"800# Service",652151,"State Police",100,3.68,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22315,"Citrix",652370,"Senate",4,20.0,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-01-08T00:00:00",6205591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22316,"Financial Application Services",659294,"Logansport State Hospital",435,6923.38,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22317,"WebEx",659284,"Public Defender Council",610,33.33,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22318,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,258.69,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22319,"HR Application Services",659295,"State Police",100,36391.15,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22320,"Shared SAN Storage",659270,"Professional Licensing",250,3554.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22321,"Cyber Security-Confidential",659302,"Revenue",90,37979.38,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22322,"Network Services",652156,"New Castle Correctonal Fclty.",645,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22323,"Citrix",652370,"Local Gov Finance",215,30.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22324,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,165.99,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22325,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22326,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22327,"Financial Application Services",659294,"Agriculture",36,223.19,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22328,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22329,"Database Hosting",659266,"Family and Social Svcs Admin",405,11117.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22330,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,713.66,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22331,"Database Hosting",659266,"Richmond State Hospital",440,324.48,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22332,"Web Collaboration",659281,"State Comptroller",50,28.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22333,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2022,"General Government","SENATE",10040,"General Fund","2022-01-08T00:00:00",6205591,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22334,"Telephone - Remote",652137,"State Police",100,3163.31,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22335,"Site to Site VPN",652331,"Putnamville Corr",650,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22336,"Virtual Server Hosting",659262,"Education",700,2474.21,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22337,"Remote IP Phone",652134,"Civil Rights Comm",258,27.08,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22338,"Database Hosting",659266,"Family and Social Svcs Admin",405,2105.1,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22339,"Site to Site VPN",652331,"Environmental Management",495,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22340,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22341,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,372.64,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22342,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,483.69,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22343,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,435.85,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22344,"Database Hosting",659266,"Evansville State Hospital",425,37.41,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22345,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22346,"Site to Site VPN",652331,"Richmond State Hospital",440,207.46,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22347,"Financial Application Services",659294,"FSSA Aging",498,4569.52,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22348,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [22349,"Citrix",652370,"Lobby Registration Comm",15,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22350,"HR Application Services",659295,"Toxicology",115,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22351,"Data Protection Services",653090,"Toxicology",115,1107.36,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22352,"Cellular Phone Service",652110,"Evansville State Hospital",425,531.77,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22353,"HR Application Services",659295,"Attorney General",46,8282.57,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22354,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2494.14,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22355,"Remote IP Phone",652134,"Larue Carter Hospital",450,207.51,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-08T00:00:00",6206351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [22356,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22357,"Web Collaboration",659281,"Correction",615,84.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22358,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22359,"Data Circuits-On Network",652051,"Correction",615,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22360,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,945.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22361,"Data Protection Services",653090,"Labor",225,199.98,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22362,"WebEx",659284,"IN Destination Devel Corp",37,22.22,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22363,"Data Protection Services",653090,"Dept of Administration",61,645.66,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22364,"Cellular Phone Service",652110,"Edinburgh Corr",697,175.32,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22365,"Virtual Server Hosting",659262,"Richmond State Hospital",440,168.75,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22366,"WebEx",659284,"State Police",100,88.88,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22367,"Long Distance",652150,"Parole Division",621,0.55,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22368,"Telephone - Remote",652137,"Women's Prison",640,177.32,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22369,"Telephone - Remote",652137,"Madison State Hospital",430,1059.87,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22370,"Data Service Monthly",652115,"Pendleton Corr",630,660.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22371,"Data Circuits-On Network",652051,"War Memorials Comm",315,605.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22372,"Site to Site VPN",652331,"Plainfield Corr",690,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [22373,"Site to Site VPN",652331,"Indiana Dept of Health",400,51.87,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22374,"Cellular Phone Service",652110,"Correction",615,235.39,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22375,"Citrix",652370,"Ofc Admin Law Proceedings",77,10.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22376,"Shared SAN Storage",659270,"Motor Vehicles",235,18911.88,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22377,"Network Services",652156,"Indiana Election Division",63,140.47,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22378,"Cellular Phone Service",652110,"Public Defender Council",610,45.51,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22379,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,275.4,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22380,"Misc. Telecom Services",652157,"Pendleton Corr",630,19.75,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22381,"Site to Site VPN",652331,"Larue Carter Hospital",450,103.73,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-08T00:00:00",6206351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [22382,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,113.5,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22383,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [22384,"Physical Server Hosting",659260,"Madison State Hospital",430,1090.51,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22385,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,4116.48,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22386,"Voice or Data Equip Inv",652109,"State Comptroller",50,343.8,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22387,"Telephone - Remote",652137,"Indiana Dept of Health",400,173.32,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22388,"Citrix",652370,"Tax Court",28,10.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22389,"Database Hosting",659266,"Comm for Higher Education",719,6569.25,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22390,"Data Circuits-On Network",652051,"Economic Development Corp",260,139.9,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22391,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22392,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22393,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22394,"Cellular Phone Service",652110,"Early Child Learning",501,76.9,"Internal Service Funds - Expenses",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-01-08T00:00:00",6206383,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22395,"Data Circuits-On Network",652051,"Branchville Corr",675,372.14,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22396,"Data Service Monthly",652115,"Westville Corr",680,512.23,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [22397,"Data Protection Services",653090,"Motor Vehicles",235,89.82,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22398,"Database Hosting",659266,"Criminal Justice Institute",32,37.41,"Internal Service Funds - Expenses",2022,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22399,"WebEx",659284,"State Police",100,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22400,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,461.4,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22401,"Telephone - Remote",652137,"Ofc Admin Law Proceedings",77,114.7,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22402,"Virtual Server Hosting",659262,"Comm for Higher Education",719,2936.42,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22403,"Citrix",652370,"FSSA Family Resources",500,100.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22404,"Database Hosting",659266,"Brd of Tax Review",217,37.41,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22405,"WebEx",659284,"Personnel",70,3.7,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22406,"Physical Server Hosting",659260,"Professional Licensing",250,3890.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22407,"HR Application Services",659295,"Ofc of Management and Budget",55,65.22,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22408,"Cellular Phone Service",652110,"Attorney General",46,121.27,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22409,"Physical Server Hosting",659260,"Agriculture",36,1360.68,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22410,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22411,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22412,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22413,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,978.26,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22414,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-08T00:00:00",6205622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [22415,"WebEx",659284,"Child Services",502,369.99,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22416,"Data Protection Services",653090,"Brd of Tax Review",217,3.06,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22417,"WebEx",659284,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22418,"Cellular Phone Service",652110,"Women's Prison",640,368.81,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22419,"Virtual Server Hosting",659262,"State Comptroller",50,666.03,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22420,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8222.34,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22421,"Shared SAN Storage",659270,"IN Destination Devel Corp",37,1.75,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22422,"Remote IP Phone",652134,"Education",700,11.95,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22423,"HR Application Services",659295,"Richmond State Hospital",440,7239.1,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22424,"Data Protection Services",653090,"Charter School Brd",704,13.86,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22425,"Cellular Phone Service",652110,"Environmental Management",495,634.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22426,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22427,"Virtual Server Hosting",659262,"Professional Licensing",250,2972.3,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22428,"Physical Server Hosting",659260,"Dept of Administration",61,3044.75,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22429,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22430,"Shared SAN Storage",659270,"Comm for Higher Education",719,5664.82,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22431,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22432,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22433,"Voice or Data Equip Inv",652109,"Criminal Justice Institute",32,88.29,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22434,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,14682.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22435,"Citrix",652370,"Prosecuting Attorneys Cncl",39,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [22436,"Data Protection Services",653090,"Environmental Management",495,1143.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22437,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,60.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22438,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22439,"Cellular Phone Service",652110,"Indiana Dept of Health",400,76.9,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22440,"Physical Server Hosting",659260,"Brd of Animal Health",351,680.34,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22441,"Site to Site VPN",652331,"FSSA Family Resources",500,9216.62,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22442,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22443,"Database Hosting",659266,"Education",700,112.23,"Internal Service Funds - Expenses",2022,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22444,"Citrix",652370,"Correction",615,6570.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22445,"Non Contracted Long Distance",652155,"Motor Vehicles",235,10.26,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22446,"Virtual Server Hosting",659262,"Dept of Administration",61,352.47,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22447,"Data Protection Services",653090,"FSSA Family Resources",500,3236.22,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22448,"Database Hosting",659266,"Economic Development Corp",260,1410.09,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22449,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22450,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22451,"Telephone - Remote",652137,"State Prison",620,789.57,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22452,"Shared SAN Storage",659270,"Veterans Affairs",160,27.6,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22453,"Data Protection Services",653090,"State Police",100,56.16,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22454,"Citrix",652370,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22455,"Telephone - Centrex",652130,"Education",700,21.35,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22456,"Data Protection Services",653090,"Management Performance Hub",60,4281.3,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22457,"800# Service",652151,"Environmental Management",495,12.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22458,"Database Hosting",659266,"Dept of Administration",61,1259.97,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22459,"Shared SAN Storage",659270,"Environmental Management",495,2132.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22460,"Data Protection Services",653090,"Education",700,42.3,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22461,"Physical Server Hosting",659260,"Evansville State Hospital",425,488.56,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22462,"Physical Server Hosting",659260,"State Comptroller",50,793.73,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22463,"HR Application Services",659295,"Education",700,4565.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22464,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22465,"Virtual Server Hosting",659262,"Logansport State Hospital",435,213.03,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22466,"800# Service",652151,"Criminal Justice Institute",32,7.37,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22467,"Physical Server Hosting",659260,"Environmental Management",495,6951.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22468,"Data Protection Services",653090,"Adjutant General",110,2879.1,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22469,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22470,"Financial Application Services",659294,"Public Access Counselor",64,11.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22471,"Shared SAN Storage",659270,"Library",730,3.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22472,"Citrix",652370,"FSSA Family Resources",500,2260.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22473,"800# Service",652151,"Ofc of Inspector General",75,0.07,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22474,"Citrix",652370,"FSSA Family Resources",500,2150.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22475,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22476,"Web Collaboration",659281,"Wabash Valley Corr",665,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22477,"HR Application Services",659295,"Brd of Animal Health",351,1956.51,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22478,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22479,"Telephone - Remote",652137,"Child Services",502,3828.31,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22480,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1825.2,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22481,"Citrix",652370,"Richmond State Hospital",440,10.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22482,"Web Collaboration",659281,"State Employees Appeals Comm",74,4.0,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22483,"Remote IP Phone",652134,"FSSA Family Resources",500,28.88,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22484,"WebEx",659284,"State Employees Appeals Comm",74,11.11,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22485,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22486,"Data Protection Services",653090,"Local Gov Finance",215,143.08,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22487,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22488,"Virtual Server Hosting",659262,"FSSA Family Resources",500,18268.24,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22489,"800# Service",652151,"Motor Vehicles",235,18293.64,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22490,"Cellular Phone Service",652110,"FSSA Family Resources",500,321.61,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22491,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22492,"Cellular Phone Service",652110,"Economic Development Corp",260,38.45,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22493,"Telephone - Remote",652137,"FSSA Family Resources",500,21266.51,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22494,"Data Protection Services",653090,"Public Access Counselor",64,81.72,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22495,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [22496,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,446.11,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22497,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1115.06,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22498,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,3.67,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22499,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-01-08T00:00:00",6206413,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22500,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,79.04,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22501,"Site to Site VPN",652331,"Branchville Corr",675,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22502,"Network Services",652156,"Attorney General",46,1966.58,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22503,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2022,"Health","Nutrition Assistance",13139,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22504,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22505,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1358.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22506,"Cellular Phone Service",652110,"Adjutant General",110,182.25,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22507,"Financial Application Services",659294,"Labor",225,1605.46,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22508,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22509,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,11.11,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22510,"Cellular Phone Service",652110,"Indiana Dept of Health",400,218.61,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22511,"HR Application Services",659295,"Management Performance Hub",60,652.17,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22512,"Telephone - Remote",652137,"Evansville State Hospital",425,354.64,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22513,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22514,"Network Services",652156,"Dept of Administration",61,702.35,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22515,"Cellular Phone Service",652110,"Personnel",70,331.06,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22516,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22517,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22518,"Site to Site VPN",652331,"Evansville State Hospital",425,207.46,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22519,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22520,"Data Protection Services",653090,"Professional Licensing",250,687.6,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22521,"Site to Site VPN",652331,"FSSA Family Resources",500,51.87,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22522,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,254.16,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22523,"Physical Server Hosting",659260,"Richmond State Hospital",440,1465.68,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22524,"Shared SAN Storage",659270,"Education",700,54.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22525,"HR Application Services",659295,"Natural Resources",300,35869.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22526,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,180.33,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22527,"800# Service",652151,"Comm for Higher Education",719,37.55,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22528,"Financial Application Services",659294,"Dept of Administration",61,1366.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22529,"Data Protection Services",653090,"Correction",615,2300.04,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22530,"Cellular Phone Service",652110,"Putnamville Corr",650,640.46,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22531,"Citrix",652370,"Education",700,220.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22532,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.85,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22533,"800# Service",652151,"FSSA Family Resources",500,33203.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22534,"Cellular Phone Service",652110,"Economic Development Corp",260,76.77,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22535,"Financial Application Services",659294,"Worker's Comp Brd",220,401.83,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22536,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22537,"Misc. Telecom Services",652157,"Revenue",90,0.12,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22538,"Financial Application Services",659294,"Revenue",90,91465.53,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22539,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22540,"800# Service",652151,"Dept of Administration",61,814.05,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22541,"Citrix",652370,"Attorney General",46,10.0,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22542,"800# Service",652151,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22543,"Shared SAN Storage",659270,"Charter School Brd",704,17.71,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22544,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5928.47,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22545,"Cyber Security-Confidential",659302,"Correction",615,3328.09,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22546,"Shared SAN Storage",659270,"Neuro Diagnostic Ins",451,377.4,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22547,"Shared SAN Storage",659270,"Madison State Hospital",430,3.4,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22548,"Misc. Telecom Services",652157,"Madison State Hospital",430,4.5,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22549,"WebEx",659284,"Veterans Affairs",160,55.55,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22550,"Citrix",652370,"Correction",615,4730.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22551,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22552,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22553,"Citrix",652370,"House of Representatives",3,20.0,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-08T00:00:00",6205590,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22554,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10501.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22555,"Shared SAN Storage",659270,"Toxicology",115,1612.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22556,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22557,"Citrix",652370,"Indiana Dept of Health",400,10.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22558,"Telephone - Remote",652137,"Logansport State Hospital",435,1321.02,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22559,"800# Service",652151,"House of Representatives",3,54.34,"Internal Service Funds - Expenses",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-01-08T00:00:00",6205590,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22560,"800# Service",652151,"Attorney General",46,102.72,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22561,"Shared SAN Storage",659270,"FSSA Family Resources",500,11093.52,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22562,"Telephone - Remote",652137,"Correction",615,66.55,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22563,"Cellular Phone Service",652110,"Homeland Security",385,279.82,"Internal Service Funds - Expenses",2022,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2022-01-08T00:00:00",6206305,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22564,"Cellular Phone Service",652110,"Lobby Registration Comm",15,66.9,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22565,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22566,"Financial Application Services",659294,"Comm for Higher Education",719,368.35,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22567,"Financial Application Services",659294,"Correction",615,6097.91,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22568,"Data Protection Services",653090,"IN Destination Devel Corp",37,23.04,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22569,"Cellular Phone Service",652110,"State Police",100,192.25,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22570,"Telephone - Remote",652137,"Camp Summit Corr",661,220.55,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22571,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22572,"Cellular Phone Service",652110,"War Memorials Comm",315,269.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22573,"WebEx",659284,"Correction",615,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22574,"Citrix",652370,"FSSA Mental Health and Addiction",410,250.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22575,"Data Protection Services",653090,"Budget Agency",57,543.78,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22576,"800# Service",652151,"Local Gov Finance",215,0.35,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22577,"Network Services",652156,"Women's Prison",640,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22578,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,140.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22579,"Citrix",652370,"FSSA Mental Health and Addiction",410,20.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22580,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22581,"Virtual Server Hosting",659262,"Budget Agency",57,538.68,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22582,"Database Hosting",659266,"Ofc of Inspector General",75,187.05,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22583,"Site to Site VPN",652331,"Women's Prison",640,207.46,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22584,"Data Protection Services",653090,"Library",730,11.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22585,"Data Protection Services",653090,"IN Archives and Records Admin",62,7938.54,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22586,"Database Hosting",659266,"Ofc of Management and Budget",55,56.31,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22587,"Data Protection Services",653090,"Agriculture",36,355.68,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22588,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.25,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22589,"WebEx",659284,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22590,"800# Service",652151,"Revenue",90,48.48,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22591,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,512.4,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22592,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22593,"Site to Site VPN",652331,"Criminal Justice Institute",32,12.45,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22594,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,4835.94,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22595,"Cellular Phone Service",652110,"Correction",615,499.85,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22596,"Financial Application Services",659294,"IN Archives and Records Admin",62,126.91,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22597,"HR Application Services",659295,"Brd of Tax Review",217,326.09,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22598,"WebEx",659284,"Local Gov Finance",215,11.11,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22599,"800# Service",652151,"Correction",615,0.19,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22600,"Network Services",652156,"Madison State Hospital",430,140.47,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22601,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22602,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,4.0,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22603,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.36,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22604,"Citrix",652370,"Ofc of Management and Budget",55,10.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22605,"Database Hosting",659266,"Motor Vehicles",235,55723.65,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22606,"Telephone - Remote",652137,"FSSA Family Resources",500,738.47,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22607,"HR Application Services",659295,"Local Gov Finance",215,782.61,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22608,"800# Service",652151,"FSSA Aging",498,4.99,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22609,"Financial Application Services",659294,"Attorney General",46,1345.09,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22610,"Financial Application Services",659294,"Arts Comm",705,311.21,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [22611,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4630.42,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22612,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,6.44,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22613,"Database Hosting",659266,"Revenue",90,22932.97,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22614,"Site to Site VPN",652331,"IN Destination Devel Corp",37,34.23,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22615,"Web Collaboration",659281,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22616,"WebEx",659284,"IN Archives and Records Admin",62,11.11,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22617,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,124.99,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22618,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22619,"Network Services",652156,"Pendleton Juvenile Corr",655,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22620,"HR Application Services",659295,"Evansville State Hospital",425,5608.67,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22621,"Cyber Security-Confidential",659302,"Environmental Management",495,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22622,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22623,"800# Service",652151,"Child Services",502,1808.15,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22624,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,453.56,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22625,"Telephone - Remote",652137,"Toxicology",115,43.33,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22626,"Shared SAN Storage",659270,"Brd of Animal Health",351,903.63,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22627,"Cellular Phone Service",652110,"Dept of Administration",61,38.45,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22628,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,35754.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22629,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [22630,"HR Application Services",659295,"War Memorials Comm",315,260.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [22631,"800# Service",652151,"Lieutenant Governor's Office",38,0.43,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22632,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22633,"Database Hosting",659266,"Dept of Administration",61,564.42,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22634,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,757.57,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22635,"Data Service Monthly",652115,"Plainfield Corr",690,727.13,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [22636,"Shared SAN Storage",659270,"Child Services",502,1677.63,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22637,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22638,"WebEx",659284,"Brd of Animal Health",351,56.11,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22639,"Site to Site VPN",652331,"Madison Corr",667,103.74,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [22640,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,207.46,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22641,"HR Application Services",659295,"Lieutenant Governor's Office",38,913.04,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22642,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,25.5,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22643,"Site to Site VPN",652331,"Rockville Corr",685,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22644,"Virtual Server Hosting",659262,"Evansville State Hospital",425,72.01,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22645,"Shared SAN Storage",659270,"Indiana Dept of Health",400,35.7,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22646,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22647,"Citrix",652370,"Criminal Justice Institute",32,50.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22648,"Physical Server Hosting",659260,"FSSA Family Resources",500,28305.55,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22649,"Web Collaboration",659281,"Rockville Corr",685,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22650,"Cellular Phone Service",652110,"School for the Deaf",560,38.45,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22651,"Shared SAN Storage",659270,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22652,"Data Protection Services",653090,"Correction",615,256.86,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22653,"Data Circuits-On Network",652051,"State Police",100,900.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22654,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-01-08T00:00:00",6205593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22655,"Data Protection Services",653090,"Richmond State Hospital",440,157.32,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22656,"Data Protection Services",653090,"Education",700,3205.62,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22657,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1125.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22658,"Network Services",652156,"Wabash Valley Corr",665,1264.23,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22659,"Data Protection Services",653090,"Personnel",70,449.46,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22660,"Data Protection Services",653090,"Criminal Justice Institute",32,346.68,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22661,"Site to Site VPN",652331,"Wabash Valley Corr",665,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [22662,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22663,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22664,"Shared SAN Storage",659270,"Revenue",90,27153.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22665,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22666,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,239.82,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22667,"Cellular Phone Service",652110,"State Prison",620,567.03,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22668,"Web Collaboration",659281,"Dept of Administration",61,84.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22669,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22670,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,149.73,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22671,"Database Hosting",659266,"Child Services",502,12811.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22672,"Web Collaboration",659281,"Child Services",502,2368.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22673,"Site to Site VPN",652331,"Dept of Administration",61,439.82,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22674,"Cellular Phone Service",652110,"Richmond State Hospital",440,744.93,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22675,"Telephone - Remote",652137,"Pendleton Corr",630,2075.16,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22676,"Shared SAN Storage",659270,"Labor",225,255.53,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22677,"Shared SAN Storage",659270,"State Comptroller",50,436.9,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22678,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.52,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [22679,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22680,"Cellular Phone Service",652110,"Environmental Management",495,2371.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22681,"WebEx",659284,"Professional Licensing",250,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22682,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22683,"Virtual Server Hosting",659262,"Agriculture",36,556.92,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22684,"Site to Site VPN",652331,"State Prison",620,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22685,"Long Distance",652150,"Pendleton Corr",630,79.52,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22686,"Telephone - Remote",652137,"Attorney General",46,79.64,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22687,"Cellular Phone Service",652110,"Natural Resources",300,153.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22688,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22689,"Cellular Phone Service",652110,"Correction",615,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22690,"Telephone - Remote",652137,"Plainfield Corr",690,1546.89,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [22691,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [22692,"Site to Site VPN",652331,"Economic Development Corp",260,311.19,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22693,"Telephone - Remote",652137,"Putnamville Corr",650,1031.45,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22694,"Financial Application Services",659294,"State Public Defender Office",605,48.4,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-08T00:00:00",6206401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [22695,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22696,"800# Service",652151,"Economic Development Corp",260,0.31,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22697,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-08T00:00:00",6206351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [22698,"Citrix",652370,"Comm for Higher Education",719,50.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22699,"Database Hosting",659266,"Management Performance Hub",60,1464.84,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22700,"WebEx",659284,"Civil Rights Comm",258,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22701,"Data Protection Services",653090,"Revenue",90,10298.91,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22702,"Physical Server Hosting",659260,"Indiana Dept of Health",400,566.95,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22703,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22704,"GoAnywhere",652375,"Management Performance Hub",60,23.1,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22705,"Shared SAN Storage",659270,"FSSA Aging",498,3859.98,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22706,"HR Application Services",659295,"Civil Rights Comm",258,652.17,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22707,"HR Application Services",659295,"State Comptroller",50,1108.69,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22708,"Cellular Phone Service",652110,"Professional Licensing",250,38.45,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22709,"HR Application Services",659295,"Adjutant General",110,9652.13,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22710,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22711,"Data Protection Services",653090,"Veterans Affairs",160,21.6,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22712,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [22713,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,62.24,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [22714,"Web Collaboration",659281,"Lieutenant Governor's Office",38,8.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22715,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,337.5,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22716,"Financial Application Services",659294,"Ofc of Inspector General",75,37.38,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22717,"HR Application Services",659295,"Ofc Admin Law Proceedings",77,978.26,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22718,"Data Protection Services",653090,"FSSA Aging",498,285.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22719,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,75.6,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22720,"Cellular Phone Service",652110,"Economic Development Corp",260,3849.47,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22721,"WebEx",659284,"Lieutenant Governor's Office",38,33.33,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22722,"WebEx",659284,"Branchville Corr",675,11.11,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22723,"Database Hosting",659266,"Criminal Justice Institute",32,1882.44,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22724,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,103.73,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22725,"Database Hosting",659266,"Lobby Registration Comm",15,37.41,"Internal Service Funds - Expenses",2022,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2022-01-08T00:00:00",6205592,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22726,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.45,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22727,"Financial Application Services",659294,"Local Gov Finance",215,25.89,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22728,"WebEx",659284,"Labor",225,22.22,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22729,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22730,"Financial Application Services",659294,"School for the Blind and VI",550,287.4,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-01-08T00:00:00",6206397,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [22731,"Financial Application Services",659294,"Toxicology",115,244.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22732,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22733,"Web Collaboration",659281,"Arts Comm",705,28.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [22734,"Cellular Phone Service",652110,"FSSA Aging",498,153.8,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22735,"Site to Site VPN",652331,"Education",700,41.49,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22736,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.12,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22737,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,182.25,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22738,"Virtual Server Hosting",659262,"Brd of Animal Health",351,346.68,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22739,"Web Collaboration",659281,"Labor",225,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22740,"Telephone - Remote",652137,"Library",730,49.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22741,"Physical Server Hosting",659260,"FSSA Family Resources",500,18344.01,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22742,"Database Hosting",659266,"FSSA Family Resources",500,28288.41,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22743,"Cyber Security-Confidential",659302,"Economic Development Corp",260,978.85,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22744,"Physical Server Hosting",659260,"Budget Agency",57,907.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22745,"Cellular Phone Service",652110,"Toxicology",115,153.8,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22746,"Physical Server Hosting",659260,"Education",700,6184.67,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22747,"HR Application Services",659295,"Worker's Comp Brd",220,521.74,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22748,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,13201.61,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22749,"Data Protection Services",653090,"Logansport State Hospital",435,534.06,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22750,"HR Application Services",659295,"Logansport State Hospital",435,7956.49,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22751,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22752,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2329.41,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22753,"WebEx",659284,"Budget Agency",57,11.11,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22754,"Citrix",652370,"Adjutant General",110,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22755,"800# Service",652151,"Indiana Dept of Health",400,7.46,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22756,"Remote IP Phone",652134,"Dept of Administration",61,30.68,"Internal Service Funds - Expenses",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22757,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,51.3,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22758,"Cellular Phone Service",652110,"FSSA Family Resources",500,7989.53,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22759,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,489.42,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [22760,"Cellular Phone Service",652110,"Parole Division",621,6336.05,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22761,"Shared SAN Storage",659270,"Attorney General",46,1.75,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22762,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22763,"Virtual Server Hosting",659262,"Public Defender Council",610,82.98,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22764,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22765,"Physical Server Hosting",659260,"Child Services",502,4108.65,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22766,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22767,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,226.78,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22768,"HR Application Services",659295,"Library",730,1434.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22769,"Cellular Phone Service",652110,"Westville Corr",680,480.72,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [22770,"Physical Server Hosting",659260,"Natural Resources",300,1657.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22771,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22772,"HR Application Services",659295,"Arts Comm",705,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [22773,"Database Hosting",659266,"Worker's Comp Brd",220,437.88,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22774,"Cellular Phone Service",652110,"Correction",615,128.48,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22775,"Financial Application Services",659294,"Motor Vehicles",235,6752.96,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22776,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,244.44,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22777,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,9330.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22778,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22779,"Citrix",652370,"Dept of Administration",61,10.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22780,"Telephone - Remote",652137,"Miami Corr",618,2355.86,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [22781,"Citrix",652370,"FSSA Family Resources",500,10.0,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22782,"HR Application Services",659295,"Budget Agency",57,717.39,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22783,"Citrix",652370,"Attorney General",46,3100.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22784,"Citrix",652370,"Child Services",502,3670.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22785,"800# Service",652151,"Family and Social Svcs Admin",405,11.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22786,"Network Services",652156,"Court of Appeals",23,1826.11,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22787,"Web Collaboration",659281,"Local Gov Finance",215,88.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22788,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22789,"Data Protection Services",653090,"Civil Rights Comm",258,174.6,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22790,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22791,"Database Hosting",659266,"Correction",615,5166.15,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22792,"Cellular Phone Service",652110,"Comm for Higher Education",719,173.33,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22793,"Network Services",652156,"State Prison",620,140.47,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [22794,"Voice or Data Equip Inv",652109,"Professional Licensing",250,1000.65,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22795,"Physical Server Hosting",659260,"Local Gov Finance",215,453.56,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22796,"Citrix",652370,"Westville Corr",680,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [22797,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22798,"Telephone - Remote",652137,"Motor Vehicles",235,324.55,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22799,"Cellular Phone Service",652110,"Motor Vehicles",235,3586.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22800,"Site to Site VPN",652331,"Logansport State Hospital",435,124.48,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22801,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22802,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22803,"Cellular Phone Service",652110,"Indiana Dept of Health",400,620.09,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22804,"Citrix",652370,"Worker's Comp Brd",220,10.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22805,"Physical Server Hosting",659260,"Logansport State Hospital",435,4091.87,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22806,"Database Hosting",659266,"Toxicology",115,673.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22807,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22808,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22809,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,113.57,"Internal Service Funds - Expenses",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22810,"800# Service",652151,"Civil Rights Comm",258,5.56,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22811,"Financial Application Services",659294,"Management Performance Hub",60,56.57,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22812,"Site to Site VPN",652331,"Child Services",502,7272.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22813,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22814,"HR Application Services",659295,"FSSA Family Resources",500,26021.63,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22815,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.45,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22816,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,48.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22817,"Database Hosting",659266,"Local Gov Finance",215,199.65,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [22818,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22819,"Site to Site VPN",652331,"Madison State Hospital",430,103.74,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22820,"Citrix",652370,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22821,"Web Collaboration",659281,"Logansport State Hospital",435,212.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22822,"Cellular Phone Service",652110,"Agriculture",36,1688.51,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [22823,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,51.05,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [22824,"Physical Server Hosting",659260,"Correction",615,4030.26,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22825,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,21.29,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22826,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22827,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.45,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22828,"Cellular Phone Service",652110,"Education",700,38.45,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22829,"Cellular Phone Service",652110,"Branchville Corr",675,414.15,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22830,"Cellular Phone Service",652110,"Natural Resources",300,1366.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22831,"Data Circuits-On Network",652051,"Child Services",502,42710.36,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22832,"Shared SAN Storage",659270,"State Police",100,2829.05,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22833,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22834,"Cellular Phone Service",652110,"Correction",615,474.07,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22835,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,140.47,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22836,"Shared SAN Storage",659270,"Adjutant General",110,3678.85,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22837,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [22838,"Network Services",652156,"Public Defender Council",610,421.41,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22839,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22840,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2022-01-08T00:00:00",6206417,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22841,"Financial Application Services",659294,"Treasurer of State",48,358.42,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22842,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8804.31,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22843,"Financial Application Services",659294,"Natural Resources",300,58860.19,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22844,"Database Hosting",659266,"FSSA Aging",498,1042.68,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22845,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22846,"Telephone - Remote",652137,"Madison Corr",667,927.03,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [22847,"Financial Application Services",659294,"Education",700,30.05,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22848,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,113.39,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22849,"Telephone - Remote",652137,"Attorney General",46,1405.51,"Internal Service Funds - Expenses",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22850,"Web Collaboration",659281,"Civil Rights Comm",258,8.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22851,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1002.32,"Internal Service Funds - Expenses",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-01-08T00:00:00",6206319,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22852,"Shared SAN Storage",659270,"Personnel",70,574.31,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [22853,"Data Service Monthly",652115,"Miami Corr",618,492.23,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [22854,"Data Protection Services",653090,"Indiana Dept of Health",400,67.14,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22855,"Cellular Phone Service",652110,"Labor",225,187.28,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22856,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3739.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22857,"Data Protection Services",653090,"Ofc of Management and Budget",55,92.16,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22858,"800# Service",652151,"Education",700,4.82,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22859,"Site to Site VPN",652331,"Parole Division",621,647.28,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22860,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22861,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.46,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22862,"HR Application Services",659295,"State Public Defender Office",605,1239.13,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER",13420,"General Fund","2022-01-08T00:00:00",6206401,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [22863,"Data Protection Services",653090,"Natural Resources",300,12844.26,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22864,"Physical Server Hosting",659260,"Dept of Administration",61,828.73,"Internal Service Funds - Expenses",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22865,"Database Hosting",659266,"Education Employment Rel Brd",505,41.61,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22866,"Physical Server Hosting",659260,"Toxicology",115,1020.51,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22867,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22868,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22869,"Data Protection Services",653090,"Public Defender Council",610,71.46,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22870,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22871,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22872,"Data Circuits-On Network",652051,"Revenue",90,6722.25,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22873,"800# Service",652151,"Ofc Admin Law Proceedings",77,53.62,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [22874,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [22875,"Data Protection Services",653090,"Ofc of Inspector General",75,366.66,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22876,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,3725.93,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22877,"Cellular Phone Service",652110,"Arts Comm",705,646.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [22878,"Web Collaboration",659281,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22879,"Citrix",652370,"Rockville Corr",685,70.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [22880,"Financial Application Services",659294,"Indiana Election Division",63,45.02,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22881,"Physical Server Hosting",659260,"Criminal Justice Institute",32,907.12,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22882,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22883,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22884,"Site to Site VPN",652331,"Edinburgh Corr",697,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22885,"Cellular Phone Service",652110,"Correction",615,679.91,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22886,"Site to Site VPN",652331,"Revenue",90,1109.93,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22887,"Database Hosting",659266,"Attorney General",46,187.05,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22888,"Site to Site VPN",652331,"Environmental Management",495,347.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22889,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22890,"Site to Site VPN",652331,"Correctional Industrial Fac",635,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [22891,"Financial Application Services",659294,"Criminal Justice Institute",32,3138.91,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22892,"Shared SAN Storage",659270,"FSSA Family Resources",500,13236.63,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22893,"Citrix",652370,"Evansville State Hospital",425,40.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22894,"Cellular Phone Service",652110,"Charter School Brd",704,38.45,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22895,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22896,"Shared SAN Storage",659270,"Evansville State Hospital",425,136.35,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22897,"Shared SAN Storage",659270,"Arts Comm",705,88.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [22898,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,124.48,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22899,"Shared SAN Storage",659270,"Economic Development Corp",260,393.78,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22900,"Cellular Phone Service",652110,"Adjutant General",110,44.38,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22901,"Site to Site VPN",652331,"School for the Deaf",560,51.87,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-01-08T00:00:00",6206398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22902,"Network Services",652156,"Dept of Administration",61,1123.76,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22903,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22904,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2022,"Education","Learn More Indiana",13096,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22905,"Network Services",652156,"Management Performance Hub",60,140.47,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22906,"Citrix",652370,"Economic Development Corp",260,90.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22907,"Non Contracted Long Distance",652155,"Library",730,154.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22908,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22909,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22910,"Database Hosting",659266,"Library",730,93.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22911,"Cellular Phone Service",652110,"Court of Appeals",23,1129.65,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22912,"HR Application Services",659295,"Education Employment Rel Brd",505,130.43,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22913,"Web Collaboration",659281,"Economic Development Corp",260,28.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22914,"Citrix",652370,"Dept of Administration",61,170.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22915,"HR Application Services",659295,"Economic Development Corp",260,1499.99,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22916,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22917,"Financial Application Services",659294,"Brd of Tax Review",217,18.46,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22918,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1070.92,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [22919,"Physical Server Hosting",659260,"Worker's Comp Brd",220,453.56,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22920,"Physical Server Hosting",659260,"FSSA Aging",498,566.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22921,"800# Service",652151,"Natural Resources",300,47.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22922,"Shared SAN Storage",659270,"Brd of Tax Review",217,4.26,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22923,"Cellular Phone Service",652110,"Education",700,1324.52,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22924,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,580.83,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22925,"GoAnywhere",652375,"Attorney General",46,6.6,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22926,"HR Application Services",659295,"Dept of Administration",61,3130.42,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22927,"Cellular Phone Service",652110,"Labor",225,76.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22928,"Data Circuits-On Network",652051,"Putnamville Corr",650,721.66,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [22929,"Site to Site VPN",652331,"Court of Appeals",23,11.41,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22930,"Virtual Server Hosting",659262,"Natural Resources",300,425.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22931,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,89.86,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [22932,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,103.73,"Internal Service Funds - Expenses",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2022-01-08T00:00:00",6206425,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22933,"Financial Application Services",659294,"Brd of Animal Health",351,894.02,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22934,"Financial Application Services",659294,"Family and Social Svcs Admin",405,41902.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22935,"Telephone - Remote",652137,"Larue Carter Hospital",450,182.82,"Internal Service Funds - Expenses",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-01-08T00:00:00",6206351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [22936,"Shared SAN Storage",659270,"Management Performance Hub",60,4230.52,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22937,"Shared SAN Storage",659270,"Correction",615,7987.42,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22938,"Shared SAN Storage",659270,"Public Access Counselor",64,104.42,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2022-01-08T00:00:00",6205631,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22939,"Long Distance",652150,"Criminal Justice Institute",32,0.07,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22940,"Site to Site VPN",652331,"Public Defender Council",610,36.31,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22941,"800# Service",652151,"Indiana Election Division",63,2.66,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22942,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,177.78,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22943,"Misc. Telecom Services",652157,"Brd of Tax Review",217,1.78,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [22944,"Citrix",652370,"Logansport State Hospital",435,10.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22945,"Telephone - Remote",652137,"Richmond State Hospital",440,282.99,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22946,"800# Service",652151,"Veterans Affairs",160,1.97,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22947,"HR Application Services",659295,"Governor's Workforce Cabinet",512,195.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-01-08T00:00:00",6206394,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [22948,"Citrix",652370,"Revenue",90,60.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22949,"Web Collaboration",659281,"Evansville State Hospital",425,16.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22950,"HR Application Services",659295,"Treasurer of State",48,326.09,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-01-08T00:00:00",6205619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22951,"Data Protection Services",653090,"Brd of Animal Health",351,94.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22952,"Network Services",652156,"Evansville State Hospital",425,280.94,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [22953,"Web Collaboration",659281,"Education",700,92.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22954,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,393.96,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22955,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.64,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22956,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22957,"Long Distance",652150,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22958,"Data Circuits-On Network",652051,"Motor Vehicles",235,8468.58,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22959,"Web Collaboration",659281,"Management Performance Hub",60,36.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22960,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2022,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2022-01-08T00:00:00",6205623,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22961,"Cellular Phone Service",652110,"Revenue",90,10704.02,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22962,"Citrix",652370,"Family and Social Svcs Admin",405,390.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22963,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [22964,"Citrix",652370,"Parole Division",621,20.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [22965,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22966,"Web Collaboration",659281,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22967,"Shared SAN Storage",659270,"Public Defender Council",610,66.22,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22968,"Cellular Phone Service",652110,"Professional Licensing",250,719.59,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22969,"WebEx",659284,"Education",700,22.22,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22970,"Misc. Telecom Services",652157,"Child Services",502,480.85,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22971,"Data Circuits-On Network",652051,"FSSA Family Resources",500,52465.01,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22972,"Data Protection Services",653090,"Comm for Higher Education",719,1706.4,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22973,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2494.58,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22974,"Citrix",652370,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22975,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,20.0,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22976,"Virtual Server Hosting",659262,"Environmental Management",495,2959.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22977,"Virtual Server Hosting",659262,"Toxicology",115,558.47,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [22978,"Cellular Phone Service",652110,"Plainfield Corr",690,525.1,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [22979,"Shared SAN Storage",659270,"Correction",615,3939.64,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22980,"Citrix",652370,"Legislative Services",17,90.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-01-08T00:00:00",6205593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22981,"Long Distance",652150,"Reception Diagnostic Ctr",695,283.45,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [22982,"Telephone - Centrex",652130,"State Comptroller",50,42.7,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [22983,"Financial Application Services",659294,"Madison State Hospital",430,5112.87,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22984,"Citrix",652370,"State Police",100,230.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22985,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,113.39,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22986,"Remote IP Phone",652134,"Education",700,43.12,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22987,"Citrix",652370,"Library",730,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22988,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,269.72,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22989,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1379.83,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22990,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22991,"Cyber Security-Confidential",659302,"Dept of Administration",61,587.31,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22992,"Telephone - Remote",652137,"Correctional Industrial Fac",635,271.8,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [22993,"Cloud Hosting Services",659264,"Motor Vehicles",235,848.91,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [22994,"IN.Gov Charges",659106,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22995,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2022-01-08T00:00:00",6206423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22996,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22997,"CRM Online",659287,"Environmental Management",495,3519.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22998,"Tape Accesses",659211,"Family and Social Svcs Admin",405,11834.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22999,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6.0,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2022-01-08T00:00:00",6205634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [23000,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,321.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23001,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,4747.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23002,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,587.31,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23003,"Vizio Subscriptions",652081,"Motor Vehicles",235,96.93,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23004,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,310.76,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23005,"PC Refresh Upgrade",653901,"Child Services",502,23878.61,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23006,"Job Production",659210,"Family and Social Svcs Admin",405,6.72,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23007,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23008,"Microsoft Power BI",653095,"Economic Development Corp",260,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23009,"IN.Gov Charges",659106,"Professional Licensing",250,-4619.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23010,"Database Hosting",659266,"Revenue",90,37268.61,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23011,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,1236.34,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23012,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23013,"Application Development",659261,"Brd of Animal Health",351,1372.5,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23014,"Vizio Subscriptions",652081,"Revenue",90,247.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23015,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,541.25,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [23016,"Cloud Hosting Services",659264,"Economic Development Corp",260,1206.98,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23017,"Shared CRM",659286,"Family and Social Svcs Admin",405,2142.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23018,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,204.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23019,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23020,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23021,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-01-08T00:00:00",6206414,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [23022,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23023,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,135.0,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [23024,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23025,"GIS-Geographic Information Ser",659290,"Environmental Management",495,1035.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23026,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,14.24,"Internal Service Funds - Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23027,"Shared CRM",659286,"State Comptroller",50,619.38,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23028,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23029,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23030,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [23031,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23032,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23033,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,113.6,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [23034,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23035,"MS Project Online Seat Charge",652079,"Economic Development Corp",260,31.53,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23036,"PC Refresh Upgrade",653901,"Dept of Administration",61,1990.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23037,"Vizio Subscriptions",652081,"Economic Development Corp",260,53.85,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23038,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23039,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,783.08,"Internal Service Funds - Expenses",2022,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23040,"Tape Accesses",659211,"Correction",615,2042.87,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23041,"Telecom Management",652131,"Revenue",90,15.52,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23042,"PC Refresh Upgrade",653901,"Madison State Hospital",430,72.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23043,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,222.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23044,"Microsoft Power BI",653095,"Civil Rights Comm",258,14.24,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23045,"Disaster Recovery",659052,"Revenue",90,4038.94,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23046,"GIS-Geographic Information Ser",659290,"Environmental Management",495,247.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23047,"GIS-Geographic Information Ser",659290,"Correction",615,473.0,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23048,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23049,"MS Project Online Seat Charge",652079,"Environmental Management",495,161.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23050,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,103.73,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23051,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2022,"General Government","Lincoln Production",17013,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [23052,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23053,"Disaster Recovery",659052,"Motor Vehicles",235,2943.14,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23054,"Mainframe - Batch / System",659213,"Correction",615,29963.11,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23055,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,320.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23056,"Cyber Security-Confidential",659302,"Budget Agency",57,195.77,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23057,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,32.1,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23058,"Cloud Hosting Services",659264,"Environmental Management",495,2313.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23059,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2022,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2022-01-08T00:00:00",6205593,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23060,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23061,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,325.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23062,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23063,"Microsoft Power BI",653095,"Richmond State Hospital",440,7.12,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23064,"Workstation Software Licenses",659306,"State Police",100,485.78,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23065,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23066,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23067,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1044.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23068,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,26.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23069,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23070,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23071,"Job Production",659210,"Family and Social Svcs Admin",405,93.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23072,"Cloud Hosting Services",659264,"Education",700,27047.13,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23073,"MS Project Online Seat Charge",652079,"Professional Licensing",250,156.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23074,"IOT-Interactive Intelligence",659274,"Child Services",502,1395.64,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23075,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,285.0,"Internal Service Funds - Expenses",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23076,"Acrobat Pro Subscription",652393,"Budget Agency",57,84.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23077,"Acrobat Pro Subscription",652393,"Labor",225,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23078,"PC Refresh Upgrade",653901,"Natural Resources",300,1985.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23079,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23080,"PC Refresh Upgrade",653901,"Environmental Management",495,552.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23081,"Data Protection Services",653090,"Revenue",90,1040.4,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23082,"Acrobat Pro Subscription",652393,"Parole Division",621,116.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [23083,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,91.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23084,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-01-08T00:00:00",6206431,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [23085,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,392.29,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23086,"CRM Online",659287,"Civil Rights Comm",258,2164.55,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23087,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2022-01-08T00:00:00",6206404,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [23088,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2.4,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23089,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23090,"MS Project Online Seat Charge",652079,"Revenue",90,572.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23091,"PC Refresh Upgrade",653901,"Correction",615,1035.55,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23092,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30.0,"Internal Service Funds - Expenses",2022,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23093,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23094,"GIS-Geographic Information Ser",659290,"Agriculture",36,36.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [23095,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,321.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23096,"PC Refresh Upgrade",653901,"Parole Division",621,7158.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-01-08T00:00:00",6206411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [23097,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.58,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23098,"Acrobat Pro Subscription",652393,"Adjutant General",110,54.0,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23099,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23100,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,108.0,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23101,"Large Project Management",659307,"Correction",615,1417.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23102,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23103,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23104,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23105,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,42.59,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23106,"Mainframe IDMS",659217,"Correction",615,3143.92,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23107,"Cloud Hosting Services",659264,"Professional Licensing",250,469.49,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23108,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,114.0,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23109,"MS Project Online Seat Charge",652079,"State Comptroller",50,26.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23110,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23111,"MS Project Online Seat Charge",652079,"Correction",615,59.18,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23112,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,117.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23113,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [23114,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23115,"Tape Accesses",659211,"Motor Vehicles",235,122.1,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23116,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23117,"Cloud Hosting Services",659264,"Revenue",90,383.35,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23118,"Physical Server Hosting",659260,"Revenue",90,10231.71,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23119,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23120,"Microsoft Power BI",653095,"Madison State Hospital",430,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23121,"Oracle Application Hosting",659283,"Environmental Management",495,7512.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23122,"CRM Online",659287,"Economic Development Corp",260,6023.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23123,"Cellular Phone Service",652110,"State Police",100,24.3,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23124,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,270.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23125,"Acrobat Pro Subscription",652393,"Professional Licensing",250,110.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23126,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,178.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23127,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23128,"Telecom Management",652131,"State Police",100,85.36,"Internal Service Funds - Expenses",2022,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23129,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23130,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23131,"Disaster Recovery",659052,"Brd of Animal Health",351,388.96,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23132,"GIS-Geographic Information Ser",659290,"Natural Resources",300,715.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23133,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23134,"Acrobat Pro Subscription",652393,"Arts Comm",705,320.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23135,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23136,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23137,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23138,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,783.08,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23139,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,499.79,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23140,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,86.92,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-01-08T00:00:00",6205629,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23141,"CRM Online",659287,"Family and Social Svcs Admin",405,3423.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23142,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23143,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4036.48,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23144,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,360.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23145,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23146,"PC Refresh Upgrade",653901,"Correction",615,350.0,"Internal Service Funds - Expenses",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23147,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23148,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,454.4,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23149,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23150,"PC Refresh Upgrade",653901,"Rockville Corr",685,350.0,"Internal Service Funds - Expenses",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-01-08T00:00:00",6206438,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [23151,"Mainframe - Batch / System",659213,"Personnel",70,9.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [23152,"Acrobat Pro Subscription",652393,"Revenue",90,2562.0,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23153,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-01-08T00:00:00",6206429,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [23154,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-01-08T00:00:00",6206336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23155,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,48.0,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23156,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23157,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,280.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23158,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23159,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,18.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [23160,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23161,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,783.08,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23162,"MS Project Online Seat Charge",652079,"Arts Comm",705,52.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2022-01-08T00:00:00",6206449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23163,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23164,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,272.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23165,"Seat Charge",652072,"Local Gov Finance",215,25.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23166,"Vizio Subscriptions",652081,"State Comptroller",50,32.31,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23167,"Acrobat Pro Subscription",652393,"Dept of Administration",61,1000.0,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-01-08T00:00:00",6205628,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23168,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2022,"General Government","INDIANA TAX COURT",15330,"General Fund","2022-01-08T00:00:00",6205597,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [23169,"Workstation Software Licenses",659306,"Revenue",90,1136.84,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23170,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,472.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23171,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,184.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23172,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,68.0,"Internal Service Funds - Expenses",2022,"Public Safety","Native American Indian Affairs",12083,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23173,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,428.0,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23174,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23175,"Disaster Recovery",659052,"FSSA Family Resources",500,1824.39,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23176,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2022,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23177,"Job Production",659210,"Correction",615,13080.53,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23178,"Mainframe - Batch / System",659213,"Revenue",90,122.25,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23179,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23180,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,456.9,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23181,"Cloud Hosting Services",659264,"Veterans Affairs",160,17.79,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-01-08T00:00:00",6205663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23182,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23183,"Cyber Security-Confidential",659302,"Management Performance Hub",60,4894.25,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23184,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2022-01-08T00:00:00",6206421,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [23185,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2022-01-08T00:00:00",6206410,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [23186,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23187,"PC Refresh Upgrade",653901,"Local Gov Finance",215,801.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23188,"Job Production",659210,"Personnel",70,1.92,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [23189,"Disk Megabytes Allocated",659220,"Correction",615,0.9,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23190,"Acrobat Pro Subscription",652393,"Library",730,166.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23191,"Job Production",659210,"FSSA Family Resources",500,73020.65,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23192,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,113.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23193,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,91.0,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23194,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,290.0,"Internal Service Funds - Expenses",2022,"General Government","Destination Development",11740,"General Fund","2022-01-08T00:00:00",6205604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [23195,"Microsoft Power BI",653095,"Environmental Management",495,142.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23196,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23197,"Acrobat Pro Subscription",652393,"Public Defender Council",610,54.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-01-08T00:00:00",6206402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [23198,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,54.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23199,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2022-01-08T00:00:00",6206433,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23200,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2022-01-08T00:00:00",6206443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23201,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,320.0,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [23202,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,7.12,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23203,"Acrobat Pro Subscription",652393,"Court of Appeals",23,741.0,"Internal Service Funds - Expenses",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2022-01-08T00:00:00",6205595,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23204,"Cellular Phone Service",652110,"Revenue",90,153.8,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23205,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23206,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,84.87,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23207,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,127.99,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23208,"Disaster Recovery",659052,"Revenue",90,881.36,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23209,"Cloud Hosting Services",659264,"Local Gov Finance",215,991.95,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23210,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23211,"Seat Charge",652072,"Revenue",90,6827.85,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23212,"Cyber Security-Confidential",659302,"State Comptroller",50,1174.62,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23213,"Oracle Application Hosting",659283,"Correction",615,18782.1,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23214,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,195.77,"Internal Service Funds - Expenses",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23215,"Citrix",652370,"Revenue",90,50.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23216,"Acrobat Pro Subscription",652393,"Child Services",502,4376.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23217,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,21.54,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23218,"Shared SAN Storage",659270,"Revenue",90,18623.28,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23219,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,147.0,"Internal Service Funds - Expenses",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-01-08T00:00:00",6206335,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23220,"Microsoft Power BI",653095,"Education",700,135.28,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23221,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5285.79,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23222,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23223,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23224,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,202.71,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23225,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23226,"IOT-Interactive Intelligence",659274,"Revenue",90,9392.28,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23227,"MS Project Online Seat Charge",652079,"Education",700,338.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23228,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23229,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-01-08T00:00:00",6206333,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23230,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-01-08T00:00:00",6206416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23231,"Shared CRM",659286,"Correction",615,7927.62,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23232,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54.0,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23233,"CRM Online",659287,"Management Performance Hub",60,1439.18,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23234,"Microsoft Power BI",653095,"Revenue",90,363.12,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23235,"Cyber Security-Confidential",659302,"Agriculture",36,2153.47,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [23236,"Shared CRM",659286,"Environmental Management",495,8964.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23237,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,621.0,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23238,"Mainframe - DB2",659214,"FSSA Family Resources",500,28.61,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23239,"Vizio Subscriptions",652081,"Professional Licensing",250,32.31,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23240,"Acrobat Pro Subscription",652393,"Education",700,18.0,"Internal Service Funds - Expenses",2022,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23241,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23242,"Cyber Security-Baseline",659304,"Revenue",90,5170.4,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23243,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23244,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53627.52,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23245,"Acrobat Pro Subscription",652393,"Environmental Adjudication",496,18.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2022-01-08T00:00:00",6206371,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23246,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2022,"General Government","Board of Tax Review",11360,"General Fund","2022-01-08T00:00:00",6205678,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [23247,"Cloud Hosting Services",659264,"Attorney General",46,0.89,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23248,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1251.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23249,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,501.01,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23250,"Shared CRM",659286,"Revenue",90,17407.02,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23251,"Acrobat Pro Subscription",652393,"Attorney General",46,290.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23252,"Acrobat Pro Subscription",652393,"State Comptroller",50,306.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-01-08T00:00:00",6205620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23253,"Disaster Recovery",659052,"Correction",615,67.57,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23254,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2022-01-08T00:00:00",6205622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [23255,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,32.1,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23256,"GIS-Geographic Information Ser",659290,"Child Services",502,180.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23257,"Vizio Subscriptions",652081,"Correction",615,43.08,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23258,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-01-08T00:00:00",6206407,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23259,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2545.01,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23260,"PC Refresh Upgrade",653901,"Education",700,50.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23261,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,391.54,"Internal Service Funds - Expenses",2022,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2022-01-08T00:00:00",6205636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [23262,"GIS-Geographic Information Ser",659290,"State Police",100,324.0,"Internal Service Funds - Expenses",2022,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23263,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,253.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-01-08T00:00:00",6206300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23264,"IOT-Interactive Intelligence",659274,"Attorney General",46,141.45,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23265,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3096.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23266,"Microsoft Power BI",653095,"Natural Resources",300,21.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23267,"Vizio Subscriptions",652081,"State Police",100,10.77,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23268,"Acrobat Pro Subscription",652393,"Agriculture",36,277.0,"Internal Service Funds - Expenses",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-01-08T00:00:00",6205602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [23269,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23270,"Acrobat Pro Subscription",652393,"Correction",615,66.0,"Internal Service Funds - Expenses",2022,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23271,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-01-08T00:00:00",6206446,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23272,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-01-08T00:00:00",6206441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [23273,"Acrobat Pro Subscription",652393,"Environmental Management",495,1162.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-01-08T00:00:00",6206368,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23274,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-01-08T00:00:00",6206439,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23275,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23276,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23277,"Acrobat Pro Subscription",652393,"Natural Resources",300,1050.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23278,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2022-01-08T00:00:00",6206286,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23279,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-01-08T00:00:00",6206453,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23280,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,358.0,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-08T00:00:00",6206304,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23281,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,42.59,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23282,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23283,"Microsoft Power BI",653095,"Ofc Admin Law Proceedings",77,14.24,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [23284,"PC Refresh Upgrade",653901,"Motor Vehicles",235,4124.2,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-01-08T00:00:00",6206280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [23285,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,231.94,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23286,"PC Refresh Upgrade",653901,"Education Employment Rel Brd",505,-3556.0,"Internal Service Funds - Expenses",2022,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2022-01-08T00:00:00",6206391,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [23287,"IN.Gov Charges",659106,"Worker's Comp Brd",220,23.0,"Internal Service Funds - Expenses",2022,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2022-01-08T00:00:00",6205680,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [23288,"PC Refresh Upgrade",653901,"Budget Agency",57,1643.0,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23289,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,30.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-01-08T00:00:00",6206415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23290,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,222.0,"Internal Service Funds - Expenses",2022,"General Government","Administrative Law Proceedings",12001,"General Fund","2022-01-08T00:00:00",6205645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [23291,"Cloud Hosting Services",659264,"Management Performance Hub",60,20652.6,"Internal Service Funds - Expenses",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-01-08T00:00:00",6205625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23292,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23293,"Large Project Management",659307,"Economic Development Corp",260,1282.5,"Internal Service Funds - Expenses",2022,"General Government","Administration and Financial Svs",12090,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23294,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,7.12,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23295,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23296,"CRM Online",659287,"Education",700,6840.55,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23297,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,144.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23298,"Cloud Hosting Services",659264,"Natural Resources",300,1806.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23299,"Disk Megabytes Allocated",659220,"Correction",615,1090.45,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23300,"Vizio Subscriptions",652081,"Attorney General",46,53.85,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-01-08T00:00:00",6205615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23301,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,1018.0,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-01-08T00:00:00",6205605,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23302,"Disaster Recovery",659052,"Education",700,2437.96,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23303,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-01-08T00:00:00",6206406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [23304,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,83.53,"Internal Service Funds - Expenses",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23305,"PC Refresh Upgrade",653901,"Personnel",70,2935.0,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [23306,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2022-01-08T00:00:00",6205607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23307,"Virtual Server Hosting",659262,"Revenue",90,9632.76,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23308,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,114.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2022-01-08T00:00:00",6206452,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23309,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23310,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2022,"Health","Infectious Disease",15144,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23311,"Vizio Subscriptions",652081,"Child Services",502,333.87,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23312,"Acrobat Pro Subscription",652393,"Education",700,1067.0,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23313,"MS Project Online Seat Charge",652079,"Child Services",502,772.15,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23314,"Disaster Recovery",659052,"FSSA Family Resources",500,1367.66,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23315,"Acrobat Pro Subscription",652393,"Correction",615,580.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23316,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2022-01-08T00:00:00",6205630,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23317,"Disaster Recovery",659052,"Professional Licensing",250,1899.66,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-01-08T00:00:00",6206285,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23318,"Cyber Security-Confidential",659302,"Revenue",90,15270.06,"Internal Service Funds - Expenses",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23319,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1566.16,"Internal Service Funds - Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2022-01-08T00:00:00",6205600,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23320,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-01-08T00:00:00",6206306,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23321,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,126.0,"Internal Service Funds - Expenses",2022,"General Government","Local Government Finance",11920,"General Fund","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23322,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-01-08T00:00:00",6206379,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23323,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2022-01-08T00:00:00",6205681,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23324,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,43340.28,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23325,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1340.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23326,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-01-08T00:00:00",6205624,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23327,"PC Refresh Upgrade",653901,"Revenue",90,259.99,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23328,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2022-01-08T00:00:00",6205662,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [23329,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2022,"General Government","Career Connections and Talent",13155,"General Fund","2022-01-08T00:00:00",6206287,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23330,"Workstation Software Licenses",659306,"Education",700,29.35,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2022-01-08T00:00:00",6206445,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23331,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2022-01-08T00:00:00",6206435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [23332,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,195.77,"Internal Service Funds - Expenses",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-01-08T00:00:00",6206317,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23333,"Disaster Recovery",659052,"Child Services",502,1175.11,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-08T00:00:00",6206387,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23334,"Job Production",659210,"Revenue",90,3923.71,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-01-08T00:00:00",6205648,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23335,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23336,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2022,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2022-01-08T00:00:00",6206426,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23337,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,26830.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23338,"Cloud Hosting Services",659264,"Local Gov Finance",215,721.74,"Internal Service Funds - Expenses",2022,"General Government","DLGF GF Constr",19074,"Capital Funds","2022-01-08T00:00:00",6205677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [23339,"PC Refresh Upgrade",653901,"Correction",615,350.0,"Internal Service Funds - Expenses",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23340,"GIS-Geographic Information Ser",659290,"Natural Resources",300,218.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-01-08T00:00:00",6206292,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23341,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2022,"Education","Indiana Charter School Board",13094,"General Fund","2022-01-08T00:00:00",6206447,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [23342,"Tape Accesses",659211,"FSSA Family Resources",500,137340.47,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23343,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,383.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-01-08T00:00:00",6206311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [23344,"Acrobat Pro Subscription",652393,"Adjutant General",110,36.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-01-08T00:00:00",6205659,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23345,"Disaster Recovery",659052,"Correction",615,569.1,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23346,"Acrobat Pro Subscription",652393,"State Police",100,1693.0,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-08T00:00:00",6205654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23347,"Microsoft Power BI",653095,"Neuro Diagnostic Ins",451,14.24,"Internal Service Funds - Expenses",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-01-08T00:00:00",6206366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [23348,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2581.19,"Internal Service Funds - Expenses",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-01-08T00:00:00",6206382,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23349,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2022,"Welfare","Quality Improvement Services",15104,"General Fund","2022-01-08T00:00:00",6206373,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23350,"Microsoft Power BI",653095,"Evansville State Hospital",425,14.24,"Internal Service Funds - Expenses",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-01-08T00:00:00",6206331,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [23351,"Cyber Security-Confidential",659302,"Correction",615,587.31,"Internal Service Funds - Expenses",2022,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2022-01-08T00:00:00",6206405,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23352,"Disk Megabytes Allocated",659220,"Personnel",70,12.3,"Internal Service Funds - Expenses",2022,"General Government","PERSONNEL BOARD",10650,"General Fund","2022-01-08T00:00:00",6205633,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [23353,"Financial Application Services",659294,"FSSA Family Resources",500,572.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23354,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23355,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23356,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23357,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,2.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23358,"Recreational equipment",555523,"FSSA Family Resources",500,5.09,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23359,"Instant Messaging",652078,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23360,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,55.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23361,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23362,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23363,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23364,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23365,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23366,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23367,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23368,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23369,"Radio & telephone equipment",555530,"FSSA Family Resources",500,0.1,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23370,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23371,"Payroll Social Security",516003,"Early Child Learning",501,2.84,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23372,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,537.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23373,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23374,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23375,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,95.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23376,"Instant Messaging",652078,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23377,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23378,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,25.94,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23379,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,24.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23380,"Prof Serv - Business Research",531044,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23381,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,16.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23382,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2828.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23383,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23384,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,27.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23385,"Microsoft Power BI",653095,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23386,"Payroll PERF State Share",517005,"FSSA Aging",498,2.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23387,"Telephone - Remote",652137,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23388,"Cyber Security-Confidential",659302,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23389,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,2.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23390,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,0.9,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23391,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23392,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0.75,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23393,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23394,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,23.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23395,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23396,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23397,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,6.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23398,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23399,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,67.45,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23400,"Computers & accessories",555554,"FSSA Aging",498,0.15,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23401,"Computers & accessories",555554,"Early Child Learning",501,0.24,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23402,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,15.9,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23403,"Cellular Phone Service",652110,"Early Child Learning",501,0.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23404,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23405,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23406,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23407,"CRM Online",659287,"Early Child Learning",501,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23408,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23409,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23410,"Remote IP Phone",652134,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23411,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23412,"Off-Printer Paper",546005,"FSSA Family Resources",500,2.19,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23413,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23414,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,0.04,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23415,"SpOp-Instruction",547042,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23416,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,0.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23417,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,11.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23418,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23419,"Web Collaboration",659281,"FSSA Family Resources",500,1.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23420,"Data Protection Services",653090,"Early Child Learning",501,2.44,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23421,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,0.44,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23422,"Recreational equipment",555523,"FSSA Family Resources",500,0.44,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23423,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23424,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.89,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23425,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,0.18,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23426,"Extranet FTP Services",652360,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23427,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,0.03,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23428,"SpOp-Instruction",547042,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23429,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,-0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23430,"Data Protection Services",653090,"Family and Social Svcs Admin",405,0.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23431,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,19.48,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23432,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,0.29,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23433,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23434,"Computers & accessories",555554,"FSSA Family Resources",500,2.48,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23435,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23436,"Instant Messaging",652078,"FSSA Family Resources",500,0.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23437,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23438,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,0.69,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23439,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23440,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23441,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23442,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,77.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23443,"School Services",580143,"FSSA Medicaid Policy and Plan",503,0.07,"Social Service Payments",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23444,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,0.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23445,"HR Application Services",659295,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23446,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23447,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23448,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23449,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23450,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23451,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23452,"Financial Application Services",659294,"Family and Social Svcs Admin",405,84.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23453,"Telecom Management",652131,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23454,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23455,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,15.79,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23456,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23457,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23458,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,0.05,"Contractual Services",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23459,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.65,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23460,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23461,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,90.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23462,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23463,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,5.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23464,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23465,"Web Collaboration",659281,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23466,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,48.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23467,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23468,"Health Savings Account",519722,"FSSA Family Resources",500,5.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23469,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23470,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,49.77,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23471,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23472,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23473,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23474,"Educational equipment",555522,"FSSA Family Resources",500,0.5,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23475,"HR Application Services",659295,"Early Child Learning",501,1.3,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23476,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23477,"Data Protection Services",653090,"Early Child Learning",501,6.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23478,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23479,"Remote IP Phone",652134,"Early Child Learning",501,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23480,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23481,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,0.04,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23482,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23483,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,19.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23484,"Virtual Server Hosting",659262,"Early Child Learning",501,0.46,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23485,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,0.14,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23486,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23487,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,0.09,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23488,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23489,"CRM Online",659287,"FSSA Medicaid Policy and Plan",503,1.07,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23490,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23491,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23492,"AdmOp-Registration",599020,"Early Child Learning",501,0.07,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23493,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23494,"Health Savings Account",519722,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23495,"Computers & accessories",555554,"FSSA Mental Health and Addiction",410,0.26,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23496,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23497,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23498,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,0.37,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23499,"Admin Op Management fees",592060,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23500,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23501,"Financial Application Services",659294,"Family and Social Svcs Admin",405,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23502,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,0.26,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23503,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.63,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23504,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23505,"Microsoft Power BI",653095,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23506,"Vision Care",518800,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23507,"Mainframe - Batch / System",659213,"Early Child Learning",501,0.44,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23508,"AdmOp-Registration",599020,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23509,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,1.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23510,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,2.05,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23511,"Fac Main -Electrical",543016,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23512,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23513,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23514,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23515,"Payroll PERF State Share",517005,"FSSA Family Resources",500,46.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23516,"Health Insurance",518161,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23517,"Payroll PERF State Share",517005,"FSSA Family Resources",500,539.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23518,"InState Travel - Mileage",595110,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23519,"Telecom Management",652131,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23520,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,4.61,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23521,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23522,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,0.34,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23523,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,146.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23524,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23525,"Data Protection Services",653090,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23526,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,6.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23527,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23528,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23529,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,2.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23530,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,2.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23531,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23532,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,2.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23533,"Cloud Hosting Services",659264,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23534,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23535,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23536,"Payroll PERF State Share",517005,"Early Child Learning",501,4.49,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23537,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,0.6,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23538,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.23,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23539,"School Services",580143,"FSSA Family Resources",500,0.05,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23540,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23541,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23542,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23543,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,40.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23544,"Prof Serv - Office Management",531016,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23545,"Cloud Hosting Services",659264,"FSSA Aging",498,0.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23546,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23547,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23548,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,398.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23549,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23550,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23551,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23552,"800# Service",652151,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23553,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23554,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23555,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23556,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23557,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23558,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,0.24,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23559,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23560,"Cloud Hosting Services",659264,"FSSA Family Resources",500,12.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23561,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,1.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23562,"Telecom Management",652131,"FSSA Family Resources",500,0.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23563,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,2.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23564,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23565,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23566,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,1.45,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23567,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23568,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23569,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23570,"Health Insurance",518161,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23571,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23572,"Citrix",652370,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23573,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23574,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23575,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23576,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23577,"Main - Office Copier",533040,"FSSA Family Resources",500,0.45,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23578,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,30.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23579,"Job Production",659210,"FSSA Family Resources",500,2.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23580,"Household kitchen & laundry",555502,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23581,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23582,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23583,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23584,"InState Travel - Lodging",595130,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23585,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,0.02,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23586,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23587,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,14.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23588,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23589,"Financial Application Services",659294,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23590,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23591,"Payroll Social Security",516003,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23592,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,62.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23593,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23594,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,16.87,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23595,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4897.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23596,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23597,"AdmOp-Freight & Express",599042,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23598,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23599,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,21.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23600,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23601,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23602,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23603,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3.04,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23604,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,23.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23605,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.3,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23606,"Financial Application Services",659294,"Early Child Learning",501,13.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23607,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23608,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23609,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,13.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23610,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23611,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,52.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23612,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23613,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23614,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23615,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23616,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3.38,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23617,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23618,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23619,"Telephone - Remote",652137,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23620,"Seat Charge",652072,"FSSA Family Resources",500,219.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23621,"AdmOp-Linen & Laundry Service",599010,"FSSA Medicaid Policy and Plan",503,0.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23622,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23623,"Admin Op Management fees",592060,"Early Child Learning",501,0.8,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23624,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,0.7,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23625,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23626,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23627,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23628,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,82.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23629,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23630,"Off-Printer Paper",546005,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23631,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23632,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23633,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,0.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23634,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23635,"Health Insurance",518161,"Family and Social Svcs Admin",405,1.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23636,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23637,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,21.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23638,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23639,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23640,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23641,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,0.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23642,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,0.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23643,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,79.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23644,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23645,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23646,"CRM Online",659287,"FSSA Family Resources",500,0.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23647,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,70.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23648,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23649,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23650,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23651,"Main - Office Copier",533040,"FSSA Family Resources",500,5.27,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23652,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23653,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1.6,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23654,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,0.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23655,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23656,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23657,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23658,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23659,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1.53,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23660,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23661,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23662,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,2.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23663,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23664,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23665,"Database Hosting",659266,"Early Child Learning",501,0.54,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23666,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,17.29,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23667,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,12.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23668,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23669,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23670,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23671,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,7.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23672,"Payroll Life Insurance",518606,"Early Child Learning",501,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23673,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23674,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23675,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,0.65,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23676,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23677,"WebEx",659284,"FSSA Family Resources",500,0.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23678,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23679,"Camera equipment",555541,"Family and Social Svcs Admin",405,1.06,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23680,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.17,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23681,"Cellular Phone Service",652110,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23682,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23683,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23684,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,0.54,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23685,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23686,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23687,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23688,"800# Service",652151,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23689,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23690,"Camera equipment",555541,"Early Child Learning",501,0.06,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23691,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23692,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23693,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23694,"Disaster Recovery",659052,"FSSA Family Resources",500,6.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23695,"Recreational equipment",555523,"Early Child Learning",501,0.04,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23696,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,53.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23697,"Payroll Social Security",516003,"FSSA Aging",498,1.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23698,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23699,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,0.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23700,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23701,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,1.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23702,"Educational equipment",555522,"FSSA Family Resources",500,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23703,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23704,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23705,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23706,"Extranet FTP Services",652360,"FSSA Family Resources",500,1.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23707,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23708,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.34,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23709,"Off-Office Supplies",546002,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23710,"HR Service Fees",659900,"Family and Social Svcs Admin",405,3.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23711,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,282.7,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23712,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23713,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,0.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23714,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,2.62,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23715,"Data Protection Services",653090,"FSSA Family Resources",500,294.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23716,"Data Protection Services",653090,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23717,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23718,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,6.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23719,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23720,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,21.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23721,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23722,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23723,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,11.28,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23724,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.26,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23725,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,111.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23726,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23727,"Cloud Hosting Services",659264,"Early Child Learning",501,3.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23728,"Disaster Recovery",659052,"FSSA Family Resources",500,0.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23729,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,14.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23730,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23731,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23732,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23733,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,577.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23734,"Prof Serv - Business Research",531044,"FSSA Disability and Rehab Svcs",497,0.35,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23735,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23736,"Financial Application Services",659294,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23737,"Computers & accessories",555554,"Early Child Learning",501,0.66,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23738,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23739,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.84,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23740,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23741,"Physical Server Hosting",659260,"FSSA Family Resources",500,9.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23742,"Camera equipment",555541,"FSSA Aging",498,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23743,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,16.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23744,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23745,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23746,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23747,"Camera equipment",555541,"FSSA Family Resources",500,0.63,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23748,"Workers Comp Medical Claims",519230,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23749,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23750,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,311.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23751,"Shared SAN Storage",659270,"FSSA Family Resources",500,36.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23752,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23753,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23754,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,1.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23755,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23756,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,3.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23757,"Vizio Subscriptions",652081,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23758,"Virtual Server Hosting",659262,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23759,"Payroll Salaries & Wages",510101,"Early Child Learning",501,40.71,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23760,"Cyber Security-Confidential",659302,"Early Child Learning",501,1.11,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23761,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23762,"WebEx",659284,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23763,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23764,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,0.45,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23765,"Telephone - Centrex",652130,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23766,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,0.04,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23767,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,0.46,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23768,"HR Application Services",659295,"Family and Social Svcs Admin",405,23.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23769,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23770,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,19.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23771,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23772,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23773,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23774,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,10.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23775,"Prof Serv - Business Research",531044,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23776,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23777,"Disaster Recovery",659052,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23778,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23779,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23780,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [23781,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23782,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,229.18,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23783,"Remote IP Phone",652134,"FSSA Family Resources",500,28.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23784,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,0.06,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23785,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23786,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23787,"CRM Online",659287,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23788,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.36,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23789,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23790,"School Services",580143,"FSSA Disability and Rehab Svcs",497,0.1,"Social Service Payments",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23791,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23792,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23793,"Payroll Life Insurance",518606,"Early Child Learning",501,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23794,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23795,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1.2,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23796,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23797,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,1.16,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23798,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,1.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23799,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,0.08,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23800,"Shared CRM",659286,"Family and Social Svcs Admin",405,1.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23801,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23802,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23803,"HR Application Services",659295,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23804,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23805,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23806,"Telecom Management",652131,"FSSA Family Resources",500,10.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23807,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.13,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23808,"Health Insurance",518161,"Early Child Learning",501,7.74,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23809,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,2.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23810,"Physical Server Hosting",659260,"Early Child Learning",501,2.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23811,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.08,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23812,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,10.63,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23813,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,18.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23814,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,154.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23815,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23816,"Recreational equipment",555523,"FSSA Aging",498,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23817,"Compliance Center of Excellenc",652385,"Early Child Learning",501,2.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23818,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,1.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23819,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23820,"Prog Op - Background Checks",539140,"Early Child Learning",501,0.11,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23821,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23822,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,7.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23823,"HR Application Services",659295,"FSSA Family Resources",500,156.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23824,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23825,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23826,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23827,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.18,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23828,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23829,"Seat Charge",652072,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23830,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23831,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23832,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23833,"Main - Buildg&Grnd Main",532010,"Early Child Learning",501,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23834,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,2.92,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23835,"Computers & accessories",555554,"Family and Social Svcs Admin",405,4.25,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23836,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23837,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23838,"Health Insurance",518161,"FSSA Family Resources",500,930.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23839,"Tape Accesses",659211,"Family and Social Svcs Admin",405,24.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23840,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23841,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23842,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23843,"Database Hosting",659266,"FSSA Family Resources",500,5.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23844,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23845,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23846,"HR Service Fees",659900,"FSSA Aging",498,11.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23847,"Shared CRM",659286,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23848,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,0.58,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23849,"Physical Server Hosting",659260,"FSSA Aging",498,0.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23850,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23851,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,0.85,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23852,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23853,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23854,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23855,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,0.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23856,"CRM Online",659287,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23857,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23858,"Radio & telephone equipment",555530,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23859,"Admin Op Management fees",592060,"Early Child Learning",501,2.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23860,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23861,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,0.06,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23862,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23863,"Computers & accessories",555554,"FSSA Disability and Rehab Svcs",497,4.76,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23864,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,12.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23865,"Microsoft Power BI",653095,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23866,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,22.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23867,"AdmOp-Registration",599020,"FSSA Family Resources",500,0.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23868,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23869,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,13.21,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23870,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,5.08,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23871,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23872,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23873,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23874,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23875,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,0.59,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23876,"Tape Accesses",659211,"Early Child Learning",501,1.37,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23877,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23878,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23879,"Telephone - Remote",652137,"FSSA Family Resources",500,3.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23880,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23881,"Telephone - Remote",652137,"FSSA Family Resources",500,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23882,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23883,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0.95,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23884,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23885,"SpOp-Instruction",547042,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23886,"Payroll Salaries & Wages",510101,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23887,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,95.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23888,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23889,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,0.31,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23890,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23891,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23892,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,84.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23893,"Shared CRM",659286,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23894,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23895,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23896,"Main - Office Copier",533040,"Early Child Learning",501,0.04,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23897,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23898,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,169.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23899,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,0.21,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23900,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23901,"Physical Server Hosting",659260,"Early Child Learning",501,0.91,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23902,"Instant Messaging",652078,"FSSA Family Resources",500,10.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23903,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23904,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23905,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,44.37,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23906,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23907,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23908,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,5.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23909,"CRM Online",659287,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23910,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23911,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23912,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,1.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23913,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23914,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,0.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23915,"HR Service Fees",659900,"FSSA Family Resources",500,207.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23916,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,0.67,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23917,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,1.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23918,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23919,"HR Service Fees",659900,"Early Child Learning",501,19.94,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23920,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23921,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23922,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,32.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23923,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,1.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23924,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23925,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [23926,"Virtual Server Hosting",659262,"FSSA Family Resources",500,55.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23927,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,4.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23928,"Telephone - Remote",652137,"Early Child Learning",501,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23929,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,35.32,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23930,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,6.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23931,"Financial Application Services",659294,"FSSA Aging",498,2.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23932,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23933,"Payroll Salaries & Wages",510101,"Early Child Learning",501,112.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23934,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23935,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.75,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23936,"Radio & telephone equipment",555530,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23937,"Camera equipment",555541,"FSSA Family Resources",500,7.19,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23938,"Admin Op Management fees",592060,"FSSA Family Resources",500,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23939,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23940,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,27.01,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23941,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,16.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23942,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23943,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2.99,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23944,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23945,"Prog Op-Software Licensing",539038,"FSSA Aging",498,1.46,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23946,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,0.19,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23947,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23948,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,2.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23949,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23950,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,4.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23951,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,4.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23952,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23953,"HR Application Services",659295,"Early Child Learning",501,3.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23954,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [23955,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23956,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,7.72,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23957,"Cellular Phone Service",652110,"FSSA Family Resources",500,21.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23958,"Cyber Security-Confidential",659302,"FSSA Aging",498,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23959,"Financial Application Services",659294,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [23960,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,7.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23961,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23962,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23963,"Shared SAN Storage",659270,"Early Child Learning",501,9.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23964,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23965,"Citrix",652370,"FSSA Family Resources",500,11.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23966,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23967,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23968,"Health Insurance",518161,"Family and Social Svcs Admin",405,137.78,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23969,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23970,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,0.24,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23971,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23972,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,3.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23973,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1.56,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23974,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23975,"Instant Messaging",652078,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23976,"HR Service Fees",659900,"Family and Social Svcs Admin",405,355.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23977,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23978,"Telecom Management",652131,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23979,"AdmOp-Printing",599027,"Early Child Learning",501,0.04,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23980,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23981,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,724.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23982,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23983,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [23984,"Physical Server Hosting",659260,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23985,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23986,"HR Service Fees",659900,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23987,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,2.2,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23988,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23989,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.62,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23990,"Shared SAN Storage",659270,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [23991,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.84,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23992,"Extranet FTP Services",652360,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23993,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [23994,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,2.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23995,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23996,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23997,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.87,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23998,"Mainframe - Batch / System",659213,"Early Child Learning",501,1.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23999,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24000,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,0.34,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24001,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,0.93,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24002,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,1.96,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24003,"Health Insurance",518161,"FSSA Family Resources",500,80.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24004,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24005,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24006,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,5.26,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24007,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24008,"HR Application Services",659295,"FSSA Family Resources",500,13.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24009,"Data Protection Services",653090,"Family and Social Svcs Admin",405,43.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24010,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24011,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,3.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24012,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24013,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24014,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,3.64,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24015,"Admin Op Management fees",592060,"FSSA Family Resources",500,95.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24016,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0.15,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24017,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24018,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,9.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24019,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,0.25,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24020,"Prof Serv - Office Management",531016,"Early Child Learning",501,0.09,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24021,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,1385.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24022,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24023,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,50.16,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24024,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24025,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,9.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24026,"Cloud Hosting Services",659264,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24027,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,25.88,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24028,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24029,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.23,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24030,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,0.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24031,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.78,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24032,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,0.18,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24033,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24034,"School Services",580143,"Early Child Learning",501,0.01,"Social Service Payments",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24035,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.3,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24036,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24037,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,3.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24038,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,245.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24039,"Shared CRM",659286,"FSSA Family Resources",500,10.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24040,"Vision Care",518800,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24041,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24042,"WebEx",659284,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24043,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24044,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.36,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24045,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24046,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24047,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,5.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24048,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24049,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24050,"Health Insurance",518161,"FSSA Aging",498,4.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24051,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24052,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24053,"SpOp-Instruction",547042,"FSSA Family Resources",500,1.07,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24054,"School Services",580143,"FSSA Medicaid Policy and Plan",503,0.34,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24055,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24056,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0.34,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24057,"Citrix",652370,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24058,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,132.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24059,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24060,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24061,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,0.29,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24062,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,3.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24063,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,0.56,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24064,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,1.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24065,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24066,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,0.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24067,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24068,"Prog Op-Software Licensing",539038,"Early Child Learning",501,6.86,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24069,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24070,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24071,"Office Equipment",555501,"FSSA Family Resources",500,0.36,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24072,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24073,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,4.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24074,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24075,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2.48,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24076,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24077,"Computers & accessories",555554,"FSSA Family Resources",500,28.68,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24078,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24079,"Cloud Hosting Services",659264,"FSSA Family Resources",500,143.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24080,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24081,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1.91,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24082,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,2.99,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24083,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24084,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24085,"AdmOp-Linen & Laundry Service",599010,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24086,"Database Hosting",659266,"FSSA Family Resources",500,65.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24087,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24088,"Financial Application Services",659294,"FSSA Family Resources",500,49.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24089,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,109.69,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24090,"Prof Serv - Office Management",531016,"FSSA Family Resources",500,3.94,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24091,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24092,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [24093,"Main - Office Copier",533040,"Early Child Learning",501,0.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24094,"Telephone - Centrex",652130,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24095,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24096,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24097,"Compliance Center of Excellenc",652385,"Early Child Learning",501,0.93,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24098,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24099,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [24100,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24101,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24102,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24103,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24104,"Prof Serv - Office Management",531016,"Early Child Learning",501,0.03,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24105,"Recreational equipment",555523,"Early Child Learning",501,0.12,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24106,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24107,"Job Production",659210,"FSSA Family Resources",500,0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24108,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,0.61,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24109,"Admin Op Management fees",592060,"FSSA Family Resources",500,8.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24110,"Radio & telephone equipment",555530,"FSSA Family Resources",500,1.23,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24111,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24112,"Educational equipment",555522,"Early Child Learning",501,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24113,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,3.38,"Capital Costs",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24114,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24115,"Cellular Phone Service",652110,"Early Child Learning",501,0.18,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24116,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24117,"Citrix",652370,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24118,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,2.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24119,"Main - Office Copier",533040,"FSSA Aging",498,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24120,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24121,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24122,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24123,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,7.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24124,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.67,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24125,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24126,"Seat Charge",652072,"Early Child Learning",501,1.83,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24127,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,14.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24128,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,0.17,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24129,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.58,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24130,"Payroll Social Security",516003,"FSSA Family Resources",500,342.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24131,"Seat Charge",652072,"Early Child Learning",501,5.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24132,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,63.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24133,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24134,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24135,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,0.42,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24136,"Health Savings Account",519722,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24137,"Household kitchen & laundry",555502,"Early Child Learning",501,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24138,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [24139,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24140,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24141,"Payroll PERF State Share",517005,"Early Child Learning",501,12.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24142,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,34.66,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24143,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24144,"Health Savings Account",519722,"Family and Social Svcs Admin",405,9.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24145,"Seat Charge",652072,"Family and Social Svcs Admin",405,32.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24146,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24147,"GoAnywhere",652375,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24148,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,1.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24149,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [24150,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24151,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,3.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24152,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,1.83,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24153,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [24154,"Cloud Hosting Services",659264,"Early Child Learning",501,1.19,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24155,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.86,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24156,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24157,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,13.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24158,"Financial Application Services",659294,"Early Child Learning",501,4.76,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24159,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24160,"Vision Care",518800,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24161,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24162,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24163,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24164,"Archive Storage",659271,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24165,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24166,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,5.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24167,"Web Collaboration",659281,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24168,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24169,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24170,"HR Service Fees",659900,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24171,"Health Savings Account",519722,"Early Child Learning",501,0.53,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24172,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,0.61,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24173,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24174,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,0.46,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24175,"Shared SAN Storage",659270,"FSSA Aging",498,2.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24176,"Seat Charge",652072,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [24177,"Database Hosting",659266,"Family and Social Svcs Admin",405,9.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24178,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,0.03,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24179,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,1.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24180,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,36.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24181,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,0.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24182,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24183,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24184,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24185,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24186,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24187,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24188,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24189,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1.4,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24190,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.39,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24191,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.4,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24192,"Payroll Salaries & Wages",510101,"FSSA Aging",498,23.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24193,"SpOp-Instruction",547042,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24194,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2.42,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24195,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,0.32,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24196,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24197,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,38.06,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24198,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24199,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,90.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24200,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,0.39,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24201,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,0.62,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24202,"SpOp - Household WallCvr",547128,"Early Child Learning",501,0.04,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24203,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24204,"Seat Charge",652072,"FSSA Family Resources",500,19.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24205,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24206,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24207,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,37.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24208,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,0.6,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24209,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24210,"Disaster Recovery",659052,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24211,"Shared CRM",659286,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24212,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,0.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24213,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24214,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24215,"Virtual Server Hosting",659262,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24216,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24217,"School Services",580143,"FSSA Family Resources",500,0.61,"Social Service Payments",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24218,"Admin Op Management fees",592060,"FSSA Aging",498,0.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24219,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24220,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,18.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24221,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,1.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24222,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,173.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24223,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,63.61,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24224,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,0.17,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24225,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24226,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24227,"Job Production",659210,"Early Child Learning",501,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24228,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24229,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24230,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,24.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24231,"Tape Accesses",659211,"FSSA Family Resources",500,14.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24232,"Remote IP Phone",652134,"Early Child Learning",501,0.24,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24233,"School Services",580143,"FSSA Mental Health and Addiction",410,0.01,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24234,"InState Travel - Lodging",595130,"Early Child Learning",501,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24235,"Payroll Social Security",516003,"FSSA Family Resources",500,29.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24236,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24237,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24238,"Archive Storage",659271,"FSSA Family Resources",500,-0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24239,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24240,"Prof Serv - Office Management",531016,"FSSA Aging",498,0.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24241,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,26.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24242,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24243,"Prof Serv - Business Research",531044,"FSSA Medicaid Policy and Plan",503,1.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24244,"Payroll Life Insurance",518606,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24245,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24246,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24247,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24248,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24249,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24250,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,126.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24251,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24252,"HR Service Fees",659900,"Early Child Learning",501,54.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24253,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,0.2,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24254,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24255,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24256,"HR Service Fees",659900,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24257,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24258,"Vizio Subscriptions",652081,"Early Child Learning",501,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24259,"CRM Online",659287,"FSSA Family Resources",500,9.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24260,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24261,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,0.89,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24262,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24263,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24264,"Computers & accessories",555554,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24265,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24266,"Payroll Social Security",516003,"Early Child Learning",501,7.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24267,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24268,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24269,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,299.76,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24270,"GoAnywhere",652375,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24271,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [24272,"Off-Office Supplies",546002,"Early Child Learning",501,0.01,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24273,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24274,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6.33,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24275,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24276,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24277,"Citrix",652370,"Family and Social Svcs Admin",405,1.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24278,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24279,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,8.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24280,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,3.92,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24281,"School Services",580143,"Early Child Learning",501,0.02,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24282,"Shared CRM",659286,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24283,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24284,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24285,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24286,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24287,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24288,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,40.32,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24289,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24290,"Computers & accessories",555554,"FSSA Medicaid Policy and Plan",503,16.57,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24291,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,0.31,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24292,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,0.03,"Contractual Services",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24293,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24294,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,1.19,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24295,"Health Savings Account",519722,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24296,"AdmOp-Printing",599027,"Early Child Learning",501,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24297,"Prof Serv - Business Research",531044,"Early Child Learning",501,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24298,"Job Production",659210,"Early Child Learning",501,0.02,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24299,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24300,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24301,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.32,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24302,"Payroll PERF State Share",517005,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [24303,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24304,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1.33,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24305,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24306,"SpOp - Household WallCvr",547128,"Early Child Learning",501,0.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24307,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,197.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24308,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24309,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24310,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24311,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24312,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24313,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,0.23,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24314,"Microsoft Power BI",653095,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24315,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,25.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24316,"Telephone - Centrex",652130,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24317,"Database Hosting",659266,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24318,"Database Hosting",659266,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24319,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24320,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24321,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24322,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,1.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24323,"Virtual Server Hosting",659262,"Early Child Learning",501,1.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24324,"Com & Train - Career Developmt",535018,"Early Child Learning",501,0.01,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24325,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24326,"Household kitchen & laundry",555502,"FSSA Family Resources",500,1.56,"Capital Costs",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24327,"Fac Main -Electrical",543016,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24328,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24329,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,1.54,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24330,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24331,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24332,"Shared SAN Storage",659270,"FSSA Family Resources",500,425.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24333,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,0.43,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24334,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,0.31,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24335,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24336,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24337,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,330.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24338,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24339,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24340,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,5.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24341,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1.39,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24342,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24343,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,6.57,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24344,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24345,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24346,"Health Savings Account",519722,"FSSA Family Resources",500,63.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24347,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24348,"Remote IP Phone",652134,"FSSA Family Resources",500,2.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24349,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,1.21,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24350,"Job Production",659210,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24351,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24352,"Citrix",652370,"Early Child Learning",501,0.1,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24353,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24354,"AdmOp-Registration",599020,"Early Child Learning",501,0.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24355,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,0.2,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24356,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,7.48,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24357,"Database Hosting",659266,"Early Child Learning",501,1.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24358,"InState Travel - Mileage",595110,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24359,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.21,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24360,"CRM Online",659287,"Family and Social Svcs Admin",405,1.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24361,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24362,"Payroll Social Security",516003,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24363,"Physical Server Hosting",659260,"FSSA Family Resources",500,109.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24364,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24365,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,0.3,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24366,"Tape Accesses",659211,"FSSA Aging",498,0.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24367,"Off-Office Supplies",546002,"FSSA Family Resources",500,1.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24368,"Seat Charge",652072,"FSSA Aging",498,1.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24369,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24370,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24371,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.11,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24372,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.98,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24373,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,0.11,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24374,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24375,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24376,"GoAnywhere",652375,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24377,"Off-Printer Paper",546005,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24378,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24379,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24380,"Citrix",652370,"Early Child Learning",501,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24381,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24382,"Camera equipment",555541,"Early Child Learning",501,0.16,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24383,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,813.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24384,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.26,"Capital Costs",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24385,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24386,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24387,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24388,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,12.85,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24389,"Vision Care",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24390,"Disaster Recovery",659052,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24391,"Compliance Center of Excellenc",652385,"FSSA Aging",498,0.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24392,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24393,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24394,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.13,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24395,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,423.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24396,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24397,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,56.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24398,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24399,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,43.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24400,"Prof Serv - Office Management",531016,"FSSA Medicaid Policy and Plan",503,2.27,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24401,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,134.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24402,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,64.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24403,"Cyber Security-Confidential",659302,"Early Child Learning",501,3.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24404,"Prog Op-Software Licensing",539038,"Early Child Learning",501,2.49,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24405,"Office Equipment",555501,"FSSA Family Resources",500,0.03,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24406,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24407,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.06,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24408,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,36.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24409,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,0.12,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24410,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24411,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,0.01,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24412,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24413,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24414,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24415,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24416,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24417,"Data Protection Services",653090,"FSSA Aging",498,1.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24418,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24419,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,0.11,"Administrative and Operating Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24420,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24421,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24422,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,0.83,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24423,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24424,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24425,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24426,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,1.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24427,"Vision Care",518800,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24428,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24429,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,7.64,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24430,"Cellular Phone Service",652110,"FSSA Family Resources",500,1.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24431,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24432,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24433,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24434,"WebEx",659284,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24435,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,2.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24436,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24437,"Instant Messaging",652078,"Family and Social Svcs Admin",405,1.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24438,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24439,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24440,"Tape Accesses",659211,"FSSA Family Resources",500,165.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24441,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24442,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24443,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24444,"AdmOp-Registration",599020,"FSSA Family Resources",500,7.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24445,"Extranet FTP Services",652360,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24446,"HR Service Fees",659900,"FSSA Family Resources",500,2399.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24447,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24448,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [24449,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",410], [24450,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,1.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24451,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24452,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24453,"Health Insurance",518161,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24454,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24455,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2.23,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24456,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24457,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24458,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24459,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.75,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24460,"Shared SAN Storage",659270,"Early Child Learning",501,3.54,"Internal Service Funds - Expenses",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24461,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Early Child Learning",501,0.02,"Contractual Services",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24462,"Web Collaboration",659281,"Early Child Learning",501,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24463,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,0.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24464,"Shared SAN Storage",659270,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24465,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,4.16,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24466,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24467,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24468,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24469,"Telephone - Centrex",652130,"FSSA Family Resources",500,3.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24470,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24471,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24472,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.31,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24473,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24474,"Tape Accesses",659211,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24475,"CRM Online",659287,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24476,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24477,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24478,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24479,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24480,"Shared CRM",659286,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24481,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24482,"AdmOp-Printing",599027,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24483,"Health Insurance",518161,"Early Child Learning",501,21.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24484,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24485,"Database Hosting",659266,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24486,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24487,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [24488,"School Services",580143,"Family and Social Svcs Admin",405,0.09,"Social Service Payments",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24489,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,4.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24490,"Data Protection Services",653090,"FSSA Family Resources",500,25.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24491,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24492,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,0.54,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24493,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24494,"Cyber Security-Baseline",659304,"Early Child Learning",501,2.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24495,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.06,"Capital Costs",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24496,"HR Application Services",659295,"FSSA Aging",498,0.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24497,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,4.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24498,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,43.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24499,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24500,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24501,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,89.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24502,"Physical Server Hosting",659260,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",500], [24503,"Tape Accesses",659211,"Early Child Learning",501,3.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24504,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24505,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,0.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24506,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.68,"Supplies, Parts and Materials",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24507,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24508,"Vision Care",518800,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24509,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,18.48,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24510,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,50.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24511,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24512,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24513,"Payroll PERF State Share",517005,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",501], [24514,"Prof Serv - Business Research",531044,"FSSA Family Resources",500,2.1,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24515,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,4.79,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24516,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [24517,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [24518,"AdmOp-Printing",599027,"FSSA Family Resources",500,5.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24519,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,33.92,"Contractual Services",2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24520,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24521,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.76,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00",6321927,"2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24522,"Payroll PERF State Share",517005,"Attorney General",46,-209.68,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24523,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-41.8,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24524,"Payroll Anthem Dental Trad",518796,"Attorney General",46,10.24,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24525,"Payroll PERF State Share",517005,"Attorney General",46,199.36,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24526,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-10.24,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24527,"Inmate wages",515002,"Miami Corr",618,-10273.47,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308718,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24528,"Vision Care",518800,"Attorney General",46,1.72,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24529,"Vision Care",518800,"Attorney General",46,-1.09,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24530,"Vision Care",518800,"Attorney General",46,-1.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24531,"Payroll Life Insurance",518606,"Education",700,4.56,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24532,"Payroll PERF State Share",517005,"Attorney General",46,209.68,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24533,"Payroll PERF State Share",517005,"Attorney General",46,882.42,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24534,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.49,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-07T00:00:00",6308669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24535,"Payroll Salaries & Wages",510101,"Attorney General",46,-1780.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24536,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-58.83,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24537,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24538,"Payroll Social Security",516003,"Attorney General",46,-432.43,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24539,"Inmate wages",515002,"Miami Corr",618,-1296.1,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308711,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24540,"Inmate wages",515002,"Miami Corr",618,-5459.57,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308715,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24541,"Vision Care",518800,"Education",700,1.74,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24542,"Payroll Employee Assistance",518901,"Attorney General",46,0.26,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24543,"SpOp-Computer",547052,"Correction",615,-23956.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24544,"Vision Care",518800,"Attorney General",46,1.09,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24545,"Payroll Employee Assistance",518901,"Attorney General",46,0.45,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24546,"Payroll Social Security",516003,"Attorney General",46,-135.37,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24547,"Payroll Employee Assistance",518901,"Correction",615,-10.08,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24548,"Anthem CDHP1",518105,"Attorney General",46,-1095.61,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24549,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-60.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24550,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,60.4,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24551,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-14.8,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24552,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,236.34,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24553,"Payroll Social Security",516003,"Attorney General",46,133.84,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24554,"Payroll Health Savings Acct 1",519721,"Attorney General",46,126.05,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24555,"Payroll Employee Assistance",518901,"Attorney General",46,-0.45,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24556,"Vision Care",518800,"Attorney General",46,-7.01,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24557,"Payroll Employee Assistance",518901,"Attorney General",46,1.81,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24558,"Payroll Salaries & Wages",510101,"Education",700,3546.71,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24559,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,1060.48,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24560,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.16,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-07T00:00:00",6308669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24561,"Payroll Social Security",516003,"Attorney General",46,602.72,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24562,"Payroll Life Insurance",518606,"Attorney General",46,-7.73,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24563,"Vision Care",518800,"Attorney General",46,-3.71,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24564,"Payroll Health Savings Acct 1",519721,"Correction",615,-302.82,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24565,"Anthem CDHP1",518105,"Attorney General",46,216.85,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24566,"Payroll Employee Assistance",518901,"Attorney General",46,-2.23,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24567,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-656501.7,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-02-07T00:00:00",6308702,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24568,"Vision Care",518800,"Attorney General",46,7.01,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24569,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-73.2,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24570,"Payroll Employee Assistance",518901,"Attorney General",46,-0.7,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24571,"Payroll Salaries & Wages",510101,"Attorney General",46,1780.0,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24572,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,107.05,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24573,"Vision Care",518800,"Education",700,-1.74,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24574,"Payroll Perf St Pd Em COntr",517003,"Education",700,-106.4,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24575,"Payroll Life Insurance",518606,"Correction",615,-35.28,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24576,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,73.2,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24577,"Payroll Life Insurance",518606,"Attorney General",46,2.42,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24578,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,9.4,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24579,"Vision Care",518800,"Attorney General",46,3.71,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24580,"Payroll Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24581,"Anthem CDHP1",518105,"Attorney General",46,-216.85,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24582,"Payroll Social Security",516003,"Attorney General",46,-133.84,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24583,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,181.8,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24584,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,14.8,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24585,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-1060.48,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24586,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-181.8,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24587,"Payroll Anthem Dental Trad",518796,"Attorney General",46,6.5,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24588,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,56.16,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24589,"Health Insurance",518161,"Education",700,-216.48,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24590,"Payroll PERF State Share",517005,"Education",700,397.23,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24591,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-9.49,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24592,"Payroll PERF State Share",517005,"Attorney General",46,399.61,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24593,"Payroll Anthem Dental Trad",518796,"Education",700,10.38,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24594,"Payroll PERF State Share",517005,"Attorney General",46,-199.36,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24595,"Anthem CDHP1",518105,"Correction",615,-3788.58,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24596,"Payroll PERF State Share",517005,"Attorney General",46,-882.42,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24597,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-6.5,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24598,"Health Insurance",518161,"Education",700,216.48,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24599,"Payroll Life Insurance",518606,"Education",700,-4.56,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24600,"Payroll Life Insurance",518606,"Attorney General",46,2.3,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24601,"Payroll Health Savings Acct 1",519721,"Attorney General",46,173.47,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24602,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24603,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-126.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24604,"Payroll Perf St Pd Em COntr",517003,"Education",700,106.4,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24605,"Payroll Life Insurance",518606,"Attorney General",46,-2.42,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24606,"Payroll Anthem Dental Trad",518796,"Attorney General",46,45.59,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24607,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-173.47,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24608,"Anthem CDHP 2",518107,"Attorney General",46,-148.16,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24609,"Payroll Social Security",516003,"Education",700,273.36,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24610,"Payroll Employee Assistance",518901,"Attorney General",46,2.23,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24611,"Health Savings Account",519722,"Education",700,21.63,"Personal Services and Fringe Benefits",2022,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24612,"Payroll Social Security",516003,"Attorney General",46,432.43,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24613,"Payroll Anthem Dental Trad",518796,"Education",700,-10.38,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24614,"Payroll Employee Assistance",518901,"Attorney General",46,-0.26,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24615,"Payroll PERF State Share",517005,"Attorney General",46,-399.61,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24616,"Payroll Social Security",516003,"Attorney General",46,-259.25,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24617,"Payroll Employee Assistance",518901,"Attorney General",46,-1.81,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24618,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,53.4,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24619,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24620,"Payroll Salaries & Wages",510101,"Education",700,-3546.71,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24621,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-45.59,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24622,"Payroll Delta Dental Trad",518798,"Correction",615,-186.84,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24623,"Payroll PERF State Share",517005,"Attorney General",46,678.72,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24624,"Anthem CDHP 2",518107,"Attorney General",46,148.16,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24625,"Payroll Life Insurance",518606,"Attorney General",46,-2.3,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24626,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-140.29,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-07T00:00:00",6308669,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24627,"Payroll PERF State Share",517005,"Education",700,-397.23,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24628,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-25.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24629,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-56.16,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24630,"Payroll Def Comp - StateMatch",519503,"Correction",615,-270.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24631,"Anthem CDHP1",518105,"Attorney General",46,1095.61,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24632,"Payroll PERF State Share",517005,"Correction",615,-3914.05,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24633,"Payroll Social Security",516003,"Education",700,-273.36,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24634,"Payroll Employee Assistance",518901,"Attorney General",46,0.7,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24635,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-236.34,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24636,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-1048.42,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24637,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-53.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24638,"Inmate wages",515002,"Miami Corr",618,-1866.3,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-07T00:00:00",6308712,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24639,"Payroll Anthem Dental Trad",518796,"Attorney General",46,41.8,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24640,"Payroll Life Insurance",518606,"Attorney General",46,7.73,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24641,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,25.05,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24642,"Health Savings Account",519722,"Education",700,-21.63,"Personal Services and Fringe Benefits",2022,"Education","TRF TUITION ST EM-CHILDREN",13880,"General Fund","2022-02-07T00:00:00",6308710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24643,"Payroll Social Security",516003,"Attorney General",46,-602.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24644,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-107.05,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24645,"Payroll Health Savings Acct 1",519721,"Attorney General",46,58.83,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24646,"Payroll Salaries & Wages",510101,"Correction",615,-35009.16,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24647,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-9.4,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24648,"Payroll Social Security",516003,"Correction",615,-2588.19,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24649,"Payroll Health Savings Acct 2",519725,"Attorney General",46,9.49,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24650,"Payroll Social Security",516003,"Attorney General",46,135.37,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24651,"Vision Care",518800,"Correction",615,-31.32,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-07T00:00:00",6308696,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24652,"Payroll Social Security",516003,"Attorney General",46,259.25,"Personal Services and Fringe Benefits",2022,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2022-02-07T00:00:00",6308613,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24653,"Payroll PERF State Share",517005,"Attorney General",46,-678.72,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-07T00:00:00",6308619,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24654,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-60.5,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24655,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-1890.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24656,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3414.02,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24657,"Health Insurance",518161,"Agriculture",36,230.16,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24658,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,839.88,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24659,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,382.38,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24660,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-897.45,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-03-15T00:00:00",6329174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24661,"SpOp-Household",547016,"Correctional Industrial Fac",635,3909.68,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24662,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3208.24,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24663,"Payroll Employee Assistance",518901,"Agriculture",36,-1.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24664,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2611.44,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24665,"Payroll Social Security",516003,"Environmental Management",495,153.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24666,"Payroll PERF State Share",517005,"Agriculture",36,-359.32,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24667,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24668,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,96.24,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24669,"HR Service Fees",659900,"Lieutenant Governor's Office",38,550.05,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-03-15T00:00:00",6329174,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24670,"Health Insurance",518161,"Agriculture",36,-1380.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24671,"SpOp-Household",547016,"Pendleton Corr",630,-3909.68,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24672,"Payroll Employee Assistance",518901,"Agriculture",36,-1.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24673,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,3892.96,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24674,"SpOp-Household",547016,"Correctional Industrial Fac",635,2559.22,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24675,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1442.4,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24676,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-102.42,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24677,"SpOpSp-Safety",547032,"Pendleton Corr",630,-3892.96,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24678,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-504.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24679,"Payroll Social Security",516003,"Budget Agency",57,-153.47,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24680,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24681,"Vision Care",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24682,"Vision Care",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24683,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1442.4,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24684,"Payroll Life Insurance",518606,"Agriculture",36,-4.42,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24685,"Payroll Life Insurance",518606,"Agriculture",36,2.8,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24686,"Payroll Salaries & Wages",510101,"Agriculture",36,2188.15,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24687,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,2258.36,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24688,"Health Insurance",518161,"Lieutenant Governor's Office",38,460.32,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24689,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24690,"Laundry Service",659791,"Pendleton Corr",630,-246.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24691,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-5.19,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24692,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.32,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-03-15T00:00:00",6329183,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-3960.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24694,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,102.42,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24695,"Health Savings Account",519722,"Budget Agency",57,-10.82,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24696,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-96.24,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24697,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,352.8,"Social Service Payments",2022,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-03-15T00:00:00",6329140,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [24698,"Payroll Life Insurance",518606,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24699,"Garments",654780,"Pendleton Corr",630,-5124.72,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24700,"Health Insurance",518161,"Agriculture",36,-460.32,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24701,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3052.33,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24702,"SpOp-Household",547016,"Correctional Industrial Fac",635,2988.17,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24703,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24704,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-03-15T00:00:00",6329180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24705,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,504.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24706,"SpOp-Household",547016,"Pendleton Corr",630,-4402.84,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24707,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2258.36,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24708,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-3645.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24709,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24710,"Vision Care",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24711,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24712,"Health Savings Account",519722,"Environmental Management",495,10.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24713,"Payroll Salaries & Wages",510101,"Environmental Management",495,2016.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24714,"SpOp-Household",547016,"Pendleton Corr",630,-1620.46,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24715,"Payroll PERF State Share",517005,"Agriculture",36,245.07,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24716,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,359.32,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24717,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,65.64,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24718,"Payroll Salaries & Wages",510101,"Budget Agency",57,-2016.49,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24719,"Vision Care",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24720,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24721,"Payroll Life Insurance",518606,"Budget Agency",57,-2.58,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24722,"Garments",654780,"Pendleton Corr",630,-2510.88,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24723,"SpOp-Household",547016,"Correctional Industrial Fac",635,4402.84,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24724,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,250.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24725,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-839.88,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24726,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,60.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24727,"Garments",654780,"Correctional Industrial Fac",635,9243.96,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24728,"Payroll Social Security",516003,"Agriculture",36,165.78,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24729,"SpOpSp-Safety",547032,"Pendleton Corr",630,-5637.66,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24730,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,2611.44,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24731,"SpOp-Household",547016,"Pendleton Corr",630,-4054.75,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24732,"Laundry Service",659791,"Correctional Industrial Fac",635,246.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24733,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24734,"SpOp-Household",547016,"Correctional Industrial Fac",635,4054.75,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24735,"Laundry Service",659791,"Pendleton Corr",630,-184.5,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24736,"Payroll Employee Assistance",518901,"Agriculture",36,0.72,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24737,"Health Savings Account",519722,"Agriculture",36,21.63,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24738,"Vision Care",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329194,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24739,"Payroll Employee Assistance",518901,"Budget Agency",57,-0.36,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24740,"Garments",654780,"Correctional Industrial Fac",635,5124.72,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24741,"SpOp-Household",547016,"Pendleton Corr",630,-2559.22,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24742,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1581.0,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24743,"Garments",654780,"Correctional Industrial Fac",635,2510.88,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24744,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,3052.33,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24745,"Payroll Salaries & Wages",510101,"Agriculture",36,-3208.24,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24746,"Garments",654780,"Pendleton Corr",630,-9243.96,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24747,"SpOp-Household",547016,"Correctional Industrial Fac",635,1620.46,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24748,"Laundry Service",659791,"Pendleton Corr",630,-792.0,"Internal Service Funds - Expenses",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24749,"Payroll PERF State Share",517005,"Environmental Management",495,225.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24750,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24751,"Health Insurance",518161,"Budget Agency",57,-115.08,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24752,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,5637.66,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24753,"Payroll Employee Assistance",518901,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24754,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24755,"Payroll Life Insurance",518606,"Agriculture",36,-4.12,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24756,"Laundry Service",659791,"Correctional Industrial Fac",635,792.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329241,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24757,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,235.17,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24758,"Payroll Social Security",516003,"Agriculture",36,-235.17,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24759,"Payroll Salaries & Wages",510101,"Agriculture",36,-3414.02,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24760,"Health Insurance",518161,"Lieutenant Governor's Office",38,1380.36,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24761,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1581.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24762,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24763,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,3960.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329247,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24764,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2022-03-15T00:00:00",6329180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [24765,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24766,"Health Insurance",518161,"Environmental Management",495,115.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24767,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24768,"SpOp-Household",547016,"Pendleton Corr",630,-2988.17,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24769,"Payroll PERF State Share",517005,"Budget Agency",57,-225.85,"Personal Services and Fringe Benefits",2022,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24770,"Payroll Social Security",516003,"Agriculture",36,-250.36,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24771,"SpOpSp-Safety",547032,"Pendleton Corr",630,-4182.78,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [24772,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24773,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.42,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24774,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,1890.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329244,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24775,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24776,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.12,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24777,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24778,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Grown",17049,"General Fund","2022-03-15T00:00:00",6329187,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24779,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-03-15T00:00:00",6329231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24780,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,3645.0,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329240,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24781,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,4182.78,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329246,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24782,"Laundry Service",659791,"Correctional Industrial Fac",635,184.5,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2022-03-15T00:00:00",6329248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [24783,"Payroll PERF State Share",517005,"Agriculture",36,-382.38,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24784,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2022-03-15T00:00:00",6329206,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [24785,"Payroll Salaries & Wages",510101,"State Police",100,-3593.48,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24786,"Payroll Police Hlth Ins",518406,"State Police",100,-279.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24787,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-66.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24788,"Payroll Police Hlth Ins",518406,"State Police",100,-789.56,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24789,"Health Insurance",518161,"Environmental Management",495,-3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24790,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24791,"Payroll Police Hlth Ins",518406,"State Police",100,-806.22,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24792,"Payroll Salaries & Wages",510101,"State Police",100,-8811.85,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318751,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24793,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24794,"Vision Care",518800,"Environmental Management",495,-3.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24795,"Vision Care",518800,"Environmental Management",495,-6.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24796,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-144.6,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2022-02-24T00:00:00",6318180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24797,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,616.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24798,"Payroll Police Hlth Ins",518406,"State Police",100,-285.54,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24799,"Payroll PERF State Share",517005,"Environmental Management",495,-784.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24800,"Payroll Salaries & Wages",510101,"State Police",100,-21056.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24801,"Payroll Social Security",516003,"State Police",100,-241.74,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24802,"Anthem CDHP1",518105,"Environmental Management",495,3221.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24803,"Health Savings Account",519722,"Environmental Management",495,-216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24804,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24805,"Payroll Salaries & Wages",510101,"State Police",100,-7796.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318755,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24806,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24807,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24808,"Anthem CDHP 2",518107,"Environmental Management",495,716.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24809,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24810,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1651.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24811,"Payroll Salaries & Wages",510101,"Environmental Management",495,-55057.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24812,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24813,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-314.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24814,"Health Insurance",518161,"Environmental Management",495,-10583.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24815,"Anthem CDHP 2",518107,"Environmental Management",495,5755.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24816,"Payroll PERF State Share",517005,"State Police",100,-221.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24817,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,33.0,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-24T00:00:00",6318180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24818,"Health Savings Account",519722,"Environmental Management",495,-2643.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24819,"Health Insurance",518161,"Environmental Management",495,-42238.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24820,"SpOp-Household",547016,"Miami Corr",618,-2261.5,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-24T00:00:00",6318231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24821,"Health Insurance",518161,"Environmental Management",495,-11325.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24822,"SpOp-Household",547016,"Logansport Juvenile Corr",616,2261.5,"Supplies, Parts and Materials",2022,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2022-02-24T00:00:00",6318231,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [24823,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24824,"Payroll PERF State Share",517005,"State Police",100,-402.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24825,"Payroll Life Insurance",518606,"Environmental Management",495,-59.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24826,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,820.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24827,"Health Savings Account",519722,"Environmental Management",495,-648.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24828,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-47.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24829,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24830,"Payroll Salaries & Wages",510101,"State Police",100,-4616.65,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-24T00:00:00",6318192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24831,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-70.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24832,"Payroll Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24833,"Vision Care",518800,"Environmental Management",495,-42.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24834,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2383.33,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318753,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24835,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24836,"Mot Veh Ex - Gasoline",541002,"State Police",100,-787.61,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318751,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24837,"Payroll Salaries & Wages",510101,"State Police",100,-3593.48,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24838,"Payroll PERF State Share",517005,"State Police",100,-402.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24839,"Payroll Social Security",516003,"Environmental Management",495,-51.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24840,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-210.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24841,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-70.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24842,"Health Savings Account",519722,"Environmental Management",495,-709.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24843,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7007.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24844,"Payroll Social Security",516003,"State Police",100,-169.78,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24845,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.6,"Personal Services and Fringe Benefits",2022,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-02-24T00:00:00",6318180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24846,"Payroll Salaries & Wages",510101,"Environmental Management",495,-675.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24847,"Payroll Social Security",516003,"State Police",100,-116.73,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24848,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.2,"Personal Services and Fringe Benefits",2022,"Health","HIV/AIDs Services",13138,"General Fund","2022-02-24T00:00:00",6318180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24849,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24850,"Payroll Life Insurance",518606,"Environmental Management",495,-6.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24851,"Payroll Life Insurance",518606,"State Police",100,-2.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24852,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-107.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24853,"Payroll Salaries & Wages",510101,"State Police",100,-14642.74,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318753,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24854,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24855,"Payroll Social Security",516003,"Environmental Management",495,-496.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24856,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-107.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24857,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-300.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24858,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24859,"Payroll Police Hlth Ins",518406,"State Police",100,-749.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24860,"Anthem CDHP1",518105,"Environmental Management",495,9375.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24861,"Payroll Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24862,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24863,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24864,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24865,"Payroll Salaries & Wages",510101,"State Police",100,-1974.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24866,"SpOp-Household",547016,"Miami Corr",618,-309.91,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-24T00:00:00",6318229,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24867,"Payroll Social Security",516003,"State Police",100,-169.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24868,"Payroll PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24869,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24870,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-52.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24871,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24872,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-20.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24873,"Payroll PERF State Share",517005,"State Police",100,-261.63,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24874,"Payroll Social Security",516003,"State Police",100,-256.13,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24875,"Payroll PERF State Share",517005,"Environmental Management",495,-75.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24876,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24877,"Payroll Life Insurance",518606,"State Police",100,-4.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24878,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,242.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24879,"Payroll Life Insurance",518606,"Environmental Management",495,-13.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24880,"Workers Comp Medical Claims",519230,"Child Services",502,24290.97,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-24T00:00:00",6318191,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24881,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2305.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24882,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-7.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24883,"Payroll Life Insurance",518606,"State Police",100,-2.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24884,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24885,"Payroll PERF State Share",517005,"State Police",100,-381.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24886,"Payroll Social Security",516003,"State Police",100,-256.12,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24887,"Payroll Social Security",516003,"Environmental Management",495,-893.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24888,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11544.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24889,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24890,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.6,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2022-02-24T00:00:00",6318180,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24891,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24892,"Payroll Salaries & Wages",510101,"House of Representatives",3,7117.36,"Personal Services and Fringe Benefits",2022,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2022-02-24T00:00:00",6318757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24893,"Payroll PERF State Share",517005,"Environmental Management",495,-1173.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24894,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24895,"Payroll Social Security",516003,"Environmental Management",495,-3975.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24896,"Payroll Salaries & Wages",510101,"State Police",100,-1369.76,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24897,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24898,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3352.57,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24899,"Payroll Salaries & Wages",510101,"State Police",100,-7117.36,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24900,"Anthem CDHP1",518105,"Environmental Management",495,34429.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24901,"Payroll Salaries & Wages",510101,"State Police",100,-2335.95,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318189,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24902,"Payroll Salaries & Wages",510101,"State Police",100,-2335.96,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24903,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-482.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24904,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-56.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24905,"Payroll Salaries & Wages",510101,"State Police",100,-2869.43,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318168,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24906,"Payroll Life Insurance",518606,"State Police",100,-4.62,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318171,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24907,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-59.25,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318756,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24908,"Payroll Social Security",516003,"State Police",100,-338.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-24T00:00:00",6318192,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24909,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24910,"Payroll PERF State Share",517005,"Environmental Management",495,-6166.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24911,"Payroll Employee Assistance",518901,"Environmental Management",495,-16.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24912,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,216.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-02-24T00:00:00",6318732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24913,"Payroll PERF State Share",517005,"State Police",100,-261.63,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318185,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24914,"Payroll Social Security",516003,"State Police",100,-161.59,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-24T00:00:00",6318175,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24915,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-360.54,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24916,"Payroll Social Security",516003,"State Police",100,-3177.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24917,"ST POL Employee Assistance",518911,"State Police",100,-9.57,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24918,"Payroll Salaries & Wages",510101,"State Police",100,-46164.53,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24919,"Payroll Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24920,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24921,"Payroll Social Security",516003,"State Police",100,-5018.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-15T00:00:00",6313078,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24922,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24923,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,19507.64,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-10T00:00:00",6310804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24924,"Payroll Salaries & Wages",510101,"State Police",100,-612.82,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211876,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24925,"Payroll Salaries & Wages",510101,"State Police",100,-256386.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24926,"Payroll Salaries & Wages",510101,"State Police",100,-72333.59,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24927,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1497.6,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24928,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24929,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,68.34,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24930,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-545.71,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24931,"Health Savings Account",519722,"State Police",100,-1674.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24932,"Payroll PERF State Share",517005,"State Police",100,-135.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24933,"ST POL Employee Assistance",518911,"State Police",100,-12.93,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24934,"Payroll Salaries & Wages",510101,"State Police",100,-481.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211877,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24935,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24936,"Payroll PERF State Share",517005,"State Police",100,-8046.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24937,"GR-Pension & Retirement Benefi",573503,"State Police",100,-73044.65,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336002,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24938,"Payroll Salaries & Wages",510101,"State Police",100,-7660.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24939,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-56.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24940,"Water & Sewage",520102,"State Police",100,84.96,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24941,"Payroll Police Hlth Ins",518406,"State Police",100,-16458.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24942,"Payroll Police Hlth Ins",518406,"State Police",100,-31683.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24943,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24944,"Payroll Police Hlth Ins",518406,"State Police",100,-320.01,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24945,"Payroll Social Security",516003,"State Police",100,-870.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24946,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-59.25,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24947,"Health Savings Account",519722,"State Police",100,-2474.04,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24948,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24949,"Payroll Medicare",516005,"State Police",100,-240.94,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24950,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24951,"Payroll Police Hlth Ins",518406,"State Police",100,-62475.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24952,"ST POL Employee Assistance",518911,"State Police",100,-0.6,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24953,"Payroll Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24954,"Payroll Social Security",516003,"State Police",100,-1176.91,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24955,"Payroll PERF State Share",517005,"State Police",100,-221.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24956,"Payroll Social Security",516003,"State Police",100,-116.73,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24957,"ST POL Employee Assistance",518911,"State Police",100,-45.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24958,"Payroll Police Hlth Ins",518406,"State Police",100,-50613.02,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24959,"Mot Veh Ex - Gasoline",541002,"State Police",100,1134.44,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-18T00:00:00",6212761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24960,"Payroll Salaries & Wages",510101,"State Police",100,-55513.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24961,"Payroll Salaries & Wages",510101,"State Police",100,-1974.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24962,"Health Savings Account",519722,"State Police",100,-519.94,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24963,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1230.88,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24964,"ST POL Employee Assistance",518911,"State Police",100,-29.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24965,"Payroll Police Hlth Ins",518406,"State Police",100,-745.69,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24966,"Payroll Social Security",516003,"State Police",100,-1321.82,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24967,"SpOp-Laundry",547018,"State Police",100,-136.0,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307441,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24968,"Payroll Salaries & Wages",510101,"State Police",100,-18195.77,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24969,"GR-Pension & Retirement Benefi",573503,"State Police",100,1528.04,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336005,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24970,"Payroll Life Insurance",518606,"State Police",100,-1.66,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24971,"Main - Telecommunications",533039,"State Police",100,2.7,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-13T00:00:00",6211124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24972,"Payroll Def Comp - StateMatch",519503,"State Police",100,-312.45,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24973,"Payroll Salaries & Wages",510101,"State Police",100,-16189.13,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24974,"Main - Motor Vehicles",533019,"State Police",100,33.33,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24975,"Payroll Salaries & Wages",510101,"State Police",100,-2056000.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-15T00:00:00",6313078,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24976,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24977,"Payroll Def Comp - StateMatch",519503,"State Police",100,-667.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24978,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-22.1,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24979,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-36.24,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24980,"Payroll Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24981,"Payroll Salaries & Wages",510101,"State Police",100,-1187.89,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24982,"Payroll Salaries & Wages",510101,"State Police",100,-19640.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211875,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24983,"Payroll Salaries & Wages",510101,"State Police",100,-1689.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24984,"Payroll PERF State Share",517005,"State Police",100,-1813.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24985,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1384.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24986,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24987,"Payroll Def Comp - StateMatch",519503,"State Police",100,-440.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24988,"Payroll Salaries & Wages",510101,"State Police",100,-64.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24989,"Payroll Life Insurance",518606,"State Police",100,-50.97,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24990,"Payroll Social Security",516003,"State Police",100,-81.86,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24991,"Payroll Salaries & Wages",510101,"State Police",100,3945.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314582,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24992,"Payroll Salaries & Wages",510101,"State Police",100,-1187.88,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299608,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24993,"Payroll PERF State Share",517005,"State Police",100,-29950.85,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24994,"Mot Veh Ex - Gasoline",541002,"State Police",100,-500.27,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211931,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24995,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.1,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24996,"Payroll Salaries & Wages",510101,"State Police",100,-5790.43,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211922,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24997,"Payroll Medicare",516005,"State Police",100,-103.57,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24998,"Payroll PERF State Share",517005,"State Police",100,-2037.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335999,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24999,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25000,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2423.07,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25001,"Payroll PERF State Share",517005,"State Police",100,-6217.56,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25002,"Payroll Salaries & Wages",510101,"State Police",100,-55709.72,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327517,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25003,"Payroll PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25004,"Payroll Life Insurance",518606,"State Police",100,-83.31,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25005,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25006,"3P InState Travel - Lodging",595810,"State Police",100,-4872.1,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25007,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25008,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.22,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25009,"SpOp-Training",547054,"State Police",100,1090.0,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-11T00:00:00",6209473,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25010,"Payroll Medicare",516005,"State Police",100,-227.85,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25011,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25012,"Payroll Disability",519006,"State Police",100,-1830.89,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25013,"Payroll Police Hlth Ins",518406,"State Police",100,-12931.36,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25014,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-485.67,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335275,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25015,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25016,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25017,"Mot Veh Ex - Gasoline",541002,"State Police",100,-185.32,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25018,"ST POL Employee Assistance",518911,"State Police",100,-8.16,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25019,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25020,"Payroll Salaries & Wages",510101,"State Police",100,-128.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211929,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25021,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22388.34,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25022,"Payroll Medicare",516005,"State Police",100,-2789.24,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25023,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-56.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25024,"Payroll Social Security",516003,"State Police",100,13693.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-04T00:00:00",6323580,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25025,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5477.94,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25026,"Payroll Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25027,"Payroll Social Security",516003,"State Police",100,-19463.26,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25028,"Payroll Social Security",516003,"State Police",100,-161.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25029,"Payroll Social Security",516003,"State Police",100,-163.33,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25030,"Main - Motor Vehicles",533019,"State Police",100,8164.53,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-14T00:00:00",6328262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25031,"Payroll Salaries & Wages",510101,"State Police",100,-32807.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25032,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-35.61,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-06T00:00:00",6207299,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25033,"Payroll Social Security",516003,"State Police",100,-241.64,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25034,"Water & Sewage",520102,"State Police",100,96.64,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25035,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25036,"Telecom -TelephoneLocalService",521002,"State Police",100,477.28,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25037,"Energy - Natural Gas",520204,"State Police",100,79.99,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25038,"Payroll Salaries & Wages",510101,"State Police",100,-145891.11,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299606,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25039,"Energy - Natural Gas",520204,"State Police",100,106.64,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25040,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,8293.26,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-21T00:00:00",6214888,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25041,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,128.75,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25042,"Payroll Life Insurance",518606,"State Police",100,-63.38,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25043,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1273.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25044,"Payroll Life Insurance",518606,"State Police",100,-272.98,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25045,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25046,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25047,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.4,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211930,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25048,"Payroll Disability",519006,"State Police",100,7463.77,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336004,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25049,"Payroll Salaries & Wages",510101,"State Police",100,-12707.72,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211920,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25050,"Payroll Salaries & Wages",510101,"State Police",100,-137660.53,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25051,"Payroll Police Hlth Ins",518406,"State Police",100,-542.53,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25052,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25053,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25054,"Payroll Salaries & Wages",510101,"State Police",100,-1914.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25055,"Mot Veh Ex - Gasoline",541002,"State Police",100,-15116.66,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319402,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25056,"Payroll Police Hlth Ins",518406,"State Police",100,-485.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25057,"Health Savings Account",519722,"State Police",100,-19.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25058,"Health Savings Account",519722,"State Police",100,-33.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25059,"Payroll PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25060,"InState Travel - Mileage",595110,"State Police",100,-96.72,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25061,"Mot Veh Ex - Gasoline",541002,"State Police",100,592.27,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-23T00:00:00",6317548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25062,"Energy - Electricity",520202,"State Police",100,1603.42,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25063,"Payroll Police Hlth Ins",518406,"State Police",100,-740.34,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25064,"Payroll PERF State Share",517005,"State Police",100,-5169.89,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25065,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25066,"Payroll Salaries & Wages",510101,"State Police",100,-16756.78,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336001,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25067,"Mot Veh Ex - Gasoline",541002,"State Police",100,-26831.28,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25068,"ST POL Employee Assistance",518911,"State Police",100,-24.43,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25069,"Payroll Medicare",516005,"State Police",100,-3406.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25070,"Payroll Salaries & Wages",510101,"State Police",100,-17656.24,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335278,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25071,"Payroll Salaries & Wages",510101,"State Police",100,5145.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-13T00:00:00",6211124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25072,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-50.68,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25073,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-70.14,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25074,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-24T00:00:00",6215683,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25075,"Payroll Def Comp - StateMatch",519503,"State Police",100,-378.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25076,"Payroll PERF State Share",517005,"State Police",100,-381.46,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211870,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25077,"Payroll Salaries & Wages",510101,"State Police",100,-641.11,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327516,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25078,"Payroll Life Insurance",518606,"State Police",100,-310.11,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25079,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-8022.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25080,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1665.42,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25081,"Payroll Medicare",516005,"State Police",100,-1815.32,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25082,"ST POL Employee Assistance",518911,"State Police",100,-0.67,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25083,"Payroll Police Hlth Ins",518406,"State Police",100,-20356.32,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25084,"Health Savings Account",519722,"State Police",100,-196.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25085,"Energy - Electricity",520202,"State Police",100,1512.27,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25086,"Telecom -TelephoneLocalService",521002,"State Police",100,483.32,"Utilities",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319380,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25087,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25088,"Payroll Life Insurance",518606,"State Police",100,-2.79,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25089,"Payroll Social Security",516003,"State Police",100,-3899.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335248,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25090,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25091,"GR-Pension & Retirement Benefi",573503,"State Police",100,-59825.03,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335280,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25092,"Health Savings Account",519722,"State Police",100,-163.39,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25093,"InState Travel - Per Diem&Meal",595120,"State Police",100,-2834.0,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-17T00:00:00",6314585,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25094,"Main - Motor Vehicles",533019,"State Police",100,116.03,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25095,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12937.47,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299604,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25096,"Payroll PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211873,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25097,"Payroll PERF State Share",517005,"State Police",100,-1345.99,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25098,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2155.26,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25099,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25100,"GR-Pension & Retirement Benefi",573503,"State Police",100,-40747.52,"Grants",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319398,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25101,"Mot Veh Ex - Gasoline",541002,"State Police",100,-226.59,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211876,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25102,"Main - Motor Vehicles",533019,"State Police",100,7811.99,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-10T00:00:00",6310804,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25103,"Payroll Social Security",516003,"State Police",100,-111.9,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25104,"Payroll Salaries & Wages",510101,"State Police",100,-1207.97,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25105,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21370.84,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-11T00:00:00",6327517,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25106,"Mot Veh Ex - Gasoline",541002,"State Police",100,-196.56,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211877,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25107,"Payroll Disability",519006,"State Police",100,-254.47,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25108,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,16708.57,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-14T00:00:00",6328262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25109,"Payroll Life Insurance",518606,"State Police",100,-178.96,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25110,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299607,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25111,"Payroll Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25112,"Payroll Social Security",516003,"State Police",100,-109.33,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25113,"Payroll PERF State Share",517005,"State Police",100,-189.23,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335211,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25114,"Payroll Salaries & Wages",510101,"State Police",100,-6668.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25115,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19859.58,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335987,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25116,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1005.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25117,"Payroll Salaries & Wages",510101,"State Police",100,-209986.06,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-25T00:00:00",6335277,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25118,"ST POL Employee Assistance",518911,"State Police",100,-16.26,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319393,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25119,"Payroll Salaries & Wages",510101,"State Police",100,-62412.44,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-27T00:00:00",6299603,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25120,"Payroll Salaries & Wages",510101,"State Police",100,-12017.76,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-25T00:00:00",6319392,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25121,"Payroll Salaries & Wages",510101,"State Police",100,-20825.9,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211907,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25122,"Payroll Life Insurance",518606,"State Police",100,-333.3,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6336000,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25123,"Payroll Salaries & Wages",510101,"State Police",100,-30368.04,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211916,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25124,"Payroll PERF State Share",517005,"State Police",100,-261.87,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25125,"Main - Motor Vehicles",533019,"State Police",100,4226.72,"Contractual Services",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-21T00:00:00",6214888,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25126,"Payroll Social Security",516003,"State Police",100,-109.33,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-01-14T00:00:00",6211926,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25127,"Payroll Salaries & Wages",510101,"State Police",100,-267416.59,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25128,"Payroll Medicare",516005,"State Police",100,-28860.8,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-15T00:00:00",6313078,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25129,"Payroll Police Hlth Ins",518406,"State Police",100,-52122.08,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-03T00:00:00",6307430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25130,"Payroll Life Insurance",518606,"State Police",100,-2.49,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335994,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25131,"AdmOp-Testing Certification",599052,"State Police",100,1300.0,"Administrative and Operating Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-22T00:00:00",6316845,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25132,"Payroll Social Security",516003,"State Police",100,-5077.41,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-03-28T00:00:00",6335998,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25133,"Health Insurance",518161,"Brd of Animal Health",351,-50.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25134,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25135,"Payroll Social Security",516003,"Brd of Animal Health",351,-21.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25136,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25137,"Vision Care",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25138,"Health Savings Account",519722,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25139,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-123.07,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25140,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-41.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25141,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25142,"Health Insurance",518161,"Brd of Animal Health",351,-165.64,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25143,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-47.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25144,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25145,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-812.44,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25146,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25147,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25148,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25149,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25150,"Vision Care",518800,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25151,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-90.99,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25152,"Health Insurance",518161,"Brd of Animal Health",351,-49.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25153,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25154,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25155,"Payroll Social Security",516003,"Brd of Animal Health",351,-41.5,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25156,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-154.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25157,"Health Savings Account",519722,"Brd of Animal Health",351,-210.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25158,"Health Savings Account",519722,"Brd of Animal Health",351,-3.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25159,"Health Savings Account",519722,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25160,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-4.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25161,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1379.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25162,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-11.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25163,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25164,"Payroll Social Security",516003,"Brd of Animal Health",351,-61.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25165,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25166,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-288.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25167,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-78.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25168,"Vision Care",518800,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25169,"Vision Care",518800,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25170,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4102.35,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25171,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25172,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25173,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-56.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25174,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.65,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25175,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-26.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25176,"Payroll Social Security",516003,"Brd of Animal Health",351,-49.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25177,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25178,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-591.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25179,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25180,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25181,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-233.31,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25182,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-501.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25183,"Payroll Social Security",516003,"Brd of Animal Health",351,-114.99,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25184,"Vision Care",518800,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25185,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25186,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25187,"Health Insurance",518161,"Brd of Animal Health",351,-124.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25188,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,30.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25189,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-713.53,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25190,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-697.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25191,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25192,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25193,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25194,"Health Savings Account",519722,"Brd of Animal Health",351,-4.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25195,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25196,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-176.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25197,"Health Insurance",518161,"Brd of Animal Health",351,6.48,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25198,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25199,"Vision Care",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25200,"Health Insurance",518161,"Brd of Animal Health",351,-62.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25201,"Payroll Social Security",516003,"Brd of Animal Health",351,-53.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25202,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25203,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25204,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25205,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25206,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25207,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25208,"Payroll PERF State Share",517005,"Brd of Animal Health",351,3.46,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25209,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25210,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-459.46,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25211,"Health Insurance",518161,"Brd of Animal Health",351,-36.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25212,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25213,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25214,"Prof Serv - Animal Hlth",531032,"Brd of Animal Health",351,-25.0,"Contractual Services",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217917,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25215,"Vision Care",518800,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25216,"Vision Care",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25217,"Health Savings Account",519722,"Brd of Animal Health",351,-10.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25218,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217691,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25219,"Health Savings Account",519722,"Brd of Animal Health",351,-38.5,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25220,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25221,"Health Savings Account",519722,"Brd of Animal Health",351,-136.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25222,"Payroll Social Security",516003,"Brd of Animal Health",351,2.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217667,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25223,"Health Savings Account",519722,"Brd of Animal Health",351,-439.95,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25224,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25225,"Vision Care",518800,"Brd of Animal Health",351,-2.76,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25226,"Health Insurance",518161,"Brd of Animal Health",351,-592.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25227,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25228,"Health Savings Account",519722,"Brd of Animal Health",351,-233.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25229,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-32.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25230,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-79.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25231,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-66.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25232,"Payroll Social Security",516003,"Brd of Animal Health",351,-35.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25233,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25234,"Health Insurance",518161,"Brd of Animal Health",351,-256.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25235,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25236,"Vision Care",518800,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25237,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-35.68,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25238,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25239,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217673,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25240,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25241,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25242,"Payroll Social Security",516003,"Brd of Animal Health",351,-298.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25243,"Vision Care",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25244,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25245,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25246,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.66,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25247,"Health Insurance",518161,"Brd of Animal Health",351,-131.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25248,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1578.94,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25249,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-12.36,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217622,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25250,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25251,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-25T00:00:00",6217677,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25252,"Health Savings Account",519722,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25253,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25254,"Payroll Social Security",516003,"Brd of Animal Health",351,-52.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25255,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-24T00:00:00",6215758,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25256,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-07T00:00:00",6324386,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25257,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-149.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25258,"Payroll Social Security",516003,"Brd of Animal Health",351,-2.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25259,"Health Insurance",518161,"Brd of Animal Health",351,-190.49,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25260,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25261,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25262,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,-180.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316795,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25263,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1317.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25264,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25265,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25266,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25267,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25268,"Outside product charges",654330,"Brd of Animal Health",351,315.14,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316011,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25269,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,24.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25270,"SpOp - Laundry - Cleansers",547136,"Brd of Animal Health",351,-147.88,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25271,"Health Savings Account",519722,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25272,"Payroll Social Security",516003,"Brd of Animal Health",351,-97.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25273,"Health Insurance",518161,"Brd of Animal Health",351,-199.42,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25274,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2742.86,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25275,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-99.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25276,"Health Savings Account",519722,"Brd of Animal Health",351,-11.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25277,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25278,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-36.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25279,"Vision Care",518800,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25280,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-885.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25281,"Vision Care",518800,"Brd of Animal Health",351,-0.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25282,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25283,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25284,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25285,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25286,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-307.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25287,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25288,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25289,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25290,"SpOp-Research & Testing",547056,"Brd of Animal Health",351,-1087.28,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25291,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25292,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-82.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25293,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25294,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-85.18,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25295,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-856.04,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25296,"Payroll Social Security",516003,"Brd of Animal Health",351,-23.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25297,"Vision Care",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25298,"Payroll Social Security",516003,"Brd of Animal Health",351,-25.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25299,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-95.88,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25300,"Main -Cleaning Serv",532022,"Brd of Animal Health",351,-127.57,"Contractual Services",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316760,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25301,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25302,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25303,"Vision Care",518800,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25304,"Health Insurance",518161,"Brd of Animal Health",351,-12.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25305,"Health Savings Account",519722,"Brd of Animal Health",351,-24.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25306,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.91,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25307,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25308,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25309,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-92.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25310,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-78.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25311,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25312,"Payroll Social Security",516003,"Brd of Animal Health",351,-202.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25313,"Vision Care",518800,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25314,"Health Insurance",518161,"Brd of Animal Health",351,-181.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25315,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25316,"Payroll Social Security",516003,"Brd of Animal Health",351,-24.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25317,"Health Insurance",518161,"Brd of Animal Health",351,-73.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25318,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25319,"Health Insurance",518161,"Brd of Animal Health",351,-82.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25320,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25321,"Health Savings Account",519722,"Brd of Animal Health",351,0.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25322,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25323,"Health Insurance",518161,"Brd of Animal Health",351,4.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25324,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25325,"Health Insurance",518161,"Brd of Animal Health",351,-179.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25326,"Payroll Social Security",516003,"Brd of Animal Health",351,-62.52,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25327,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.51,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25328,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25329,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25330,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25331,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25332,"Health Savings Account",519722,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25333,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25334,"Health Savings Account",519722,"Brd of Animal Health",351,-10.41,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25335,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.97,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25336,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25337,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25338,"Vision Care",518800,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25339,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25340,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-760.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25341,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25342,"Payroll Social Security",516003,"Brd of Animal Health",351,1.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25343,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25344,"Health Insurance",518161,"Brd of Animal Health",351,-82.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25345,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-313.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25346,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-434.5,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25347,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-22.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25348,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25349,"MedVet-Personel Hygene items",548040,"Brd of Animal Health",351,-147.88,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25350,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25351,"Health Savings Account",519722,"Brd of Animal Health",351,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25352,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25353,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-358.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25354,"Health Savings Account",519722,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25355,"Vision Care",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25356,"Vision Care",518800,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25357,"Payroll Social Security",516003,"Brd of Animal Health",351,-66.22,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25358,"Vision Care",518800,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25359,"Payroll PERF State Share",517005,"Brd of Animal Health",351,2.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25360,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-35.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25361,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.68,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25362,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-704.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25363,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-350.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25364,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.86,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25365,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-01-24T00:00:00",6215761,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25366,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25367,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333757,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25368,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-4.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25369,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311486,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25370,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316012,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25371,"Payroll Social Security",516003,"Brd of Animal Health",351,-53.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-21T00:00:00",6316010,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25372,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3988.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316795,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25373,"Health Insurance",518161,"Brd of Animal Health",351,-153.39,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25374,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-40.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333738,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25375,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25376,"SpOpSp-Safety",547032,"Brd of Animal Health",351,-143.08,"Supplies, Parts and Materials",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-04T00:00:00",6323609,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25377,"Health Savings Account",519722,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25378,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.63,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25379,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-828.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25380,"Health Insurance",518161,"Brd of Animal Health",351,-85.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25381,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25382,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25383,"Health Savings Account",519722,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25384,"Payroll Social Security",516003,"Brd of Animal Health",351,-59.15,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316695,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25385,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25386,"Vision Care",518800,"Brd of Animal Health",351,-1.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25387,"Payroll Social Security",516003,"Brd of Animal Health",351,-103.67,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-22T00:00:00",6316685,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25388,"Health Insurance",518161,"Brd of Animal Health",351,-371.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25389,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.57,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311479,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25390,"Vision Care",518800,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25391,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311480,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25392,"Health Savings Account",519722,"Brd of Animal Health",351,-11.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333752,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25393,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.42,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-03-23T00:00:00",6333745,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25394,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-39.23,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311478,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25395,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-11T00:00:00",6311484,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25396,"Direct Support - Social Serv",580244,"Child Services",502,19400.51,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-28T00:00:00",6335963,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25397,"Health Insurance",518161,"Child Services",502,68.84,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25398,"AdmOp-Bank Charges",592010,"Child Services",502,200.47,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25399,"Payroll Anthem Dental Trad",518796,"Child Services",502,19.85,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25400,"Payroll Life Insurance",518606,"Child Services",502,6.3,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308050,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25401,"Health Insurance",518161,"Child Services",502,716.66,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25402,"Workers Comp Medical Claims",519230,"Child Services",502,39131.72,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25403,"Real Estate Rentals",590110,"Child Services",502,116146.44,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-07T00:00:00",6324428,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25404,"Dir Supp- Residential Placemen",580144,"Child Services",502,-19400.51,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-28T00:00:00",6335963,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25405,"Vision Care",518800,"Child Services",502,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25406,"Prog Op - Background Checks",539140,"Child Services",502,40.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25407,"Exempt - Worker's Compensation",519210,"Child Services",502,4078.63,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25408,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,8967485.77,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-18T00:00:00",6212742,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25409,"Workers Comp Admin Fee",519240,"Child Services",502,360.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327546,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25410,"Prog Op - Vital Records",539046,"Child Services",502,461.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-11T00:00:00",6327548,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25411,"Health Insurance",518161,"Child Services",502,212.14,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308055,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25412,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,4325454.45,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-03-24T00:00:00",6334494,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25413,"AdmOp-Legal Ads",599030,"Child Services",502,58.29,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-01-10T00:00:00",6208868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25414,"Payroll Life Insurance",518606,"Child Services",502,27.29,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-02-04T00:00:00",6308065,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25415,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-1661.32,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25416,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-1355.07,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25417,"Seat Charge",652072,"Indiana Dept of Health",400,-17220.03,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25418,"WebEx",659284,"Indiana Dept of Health",400,-33.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25419,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12760.0,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-07T00:00:00",6208734,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25420,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.37,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25421,"Telecom Management",652131,"Indiana Dept of Health",400,-800.17,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25422,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,-11880.59,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25423,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,135.5,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25424,"Payroll Social Security",516003,"Indiana Dept of Health",400,-6.82,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25425,"Payroll Social Security",516003,"Indiana Dept of Health",400,8787.23,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25426,"Payroll Social Security",516003,"Indiana Dept of Health",400,1.94,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319411,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25427,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.15,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25428,"Telecom Management",652131,"Indiana Dept of Health",400,-786.57,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25429,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4560.29,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25430,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-27375.11,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25431,"Disaster Recovery",659052,"Indiana Dept of Health",400,-709.96,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25432,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-415.8,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25433,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25434,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3615.96,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25435,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-81.71,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25436,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-34.02,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25437,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-48.45,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25438,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.12,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25439,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-26442.79,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25440,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.05,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25441,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-158.9,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319406,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25442,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-88.93,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25443,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1288.94,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25444,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,298.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25445,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.2,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25446,"Health Insurance",518161,"Indiana Dept of Health",400,2367.09,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25447,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3533.02,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25448,"AdmOp-Freight & Express",599042,"Indiana Dept of Health",400,-78.97,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25449,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-90.8,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25450,"HR Service Fees",659900,"Indiana Dept of Health",400,7060.35,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-18T00:00:00",6212675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25451,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-9.56,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25452,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,121050.21,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25453,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1270.34,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25454,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-30.39,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25455,"Vision Care",518800,"Indiana Dept of Health",400,-0.07,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25456,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,777.06,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25457,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-107.43,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25458,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1107.16,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25459,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.39,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25460,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.42,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25461,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6268.84,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25462,"Health Insurance",518161,"Indiana Dept of Health",400,-3.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25463,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-7722.46,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25464,"WebEx",659284,"Indiana Dept of Health",400,-34.32,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25465,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-1814.57,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25466,"Payroll Social Security",516003,"Indiana Dept of Health",400,8632.96,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25467,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-248.7,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25468,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,258.0,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25469,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,-1458.89,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25470,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,751.35,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25471,"800# Service",652151,"Indiana Dept of Health",400,-6.74,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25472,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-243.27,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25473,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-345.96,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25474,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,22.76,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25475,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-172.51,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25476,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-649.44,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25477,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6337.69,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25478,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-869.34,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25479,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.03,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25480,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.44,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25481,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1081.35,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25482,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,135.61,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25483,"Telecom Management",652131,"Indiana Dept of Health",400,-816.71,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25484,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,54619.84,"Transfers Out",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-13T00:00:00",6312178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25485,"Seat Charge",652072,"Indiana Dept of Health",400,-17721.95,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25486,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-61.8,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25487,"Health Savings Account",519722,"Indiana Dept of Health",400,1598.69,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25488,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-775.39,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25489,"Web Collaboration",659281,"Indiana Dept of Health",400,-3.09,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25490,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4677.92,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25491,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1135.12,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25492,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,769.7,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25493,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-32247.49,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25494,"Real Estate Rentals",590110,"Indiana Dept of Health",400,364.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25495,"Vision Care",518800,"Indiana Dept of Health",400,107.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25496,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-17740.48,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25497,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,-64.69,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25498,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,325.93,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319415,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25499,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-64.0,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25500,"Health Insurance",518161,"Indiana Dept of Health",400,-9.14,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25501,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,24.72,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25502,"Vision Care",518800,"Indiana Dept of Health",400,16.56,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25503,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-123.26,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25504,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4472.69,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25505,"Seat Charge",652072,"Indiana Dept of Health",400,224.0,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25506,"Health Insurance",518161,"Indiana Dept of Health",400,23790.62,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25507,"Vision Care",518800,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25508,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-10978.89,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25509,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-27274.16,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25510,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25511,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,25.11,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25512,"Citrix",652370,"Indiana Dept of Health",400,-7.61,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25513,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-453.64,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25514,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-856.96,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25515,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-164.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25516,"InState Travel - GroundTranspt",595150,"Indiana Dept of Health",400,-8.99,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25517,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-2.67,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25518,"Database Hosting",659266,"Indiana Dept of Health",400,-1390.5,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25519,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,-2413.55,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25520,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-166.83,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25521,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-7300.03,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25522,"Shared SAN Storage",659270,"Indiana Dept of Health",400,-2066.58,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25523,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,96.3,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25524,"Health Insurance",518161,"Indiana Dept of Health",400,33.84,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-04T00:00:00",6308020,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25525,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,-571.05,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25526,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,139.85,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25527,"Vision Care",518800,"Indiana Dept of Health",400,106.95,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25528,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-6255.18,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25529,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,220.0,"Contractual Services",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-11T00:00:00",6311523,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25530,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2650.87,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25531,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,139.26,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25532,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,-320.8,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25533,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,13481.72,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25534,"Payroll Disability",519006,"Indiana Dept of Health",400,4.57,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25535,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.61,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25536,"Federal Indirect Cost ReimbAgy",583120,"Indiana Dept of Health",400,-415676.14,"Social Service Payments",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-13T00:00:00",6312178,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25537,"AdmOp-Registration",599020,"Indiana Dept of Health",400,1286.22,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25538,"Vision Care",518800,"Indiana Dept of Health",400,104.18,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25539,"Health Savings Account",519722,"Indiana Dept of Health",400,38933.8,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25540,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1131.25,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25541,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-31.67,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25542,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2177.6,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25543,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-1725.12,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25544,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-911.21,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25545,"800# Service",652151,"Indiana Dept of Health",400,-5.57,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25546,"Health Insurance",518161,"Indiana Dept of Health",400,24096.77,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25547,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-2245.54,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25548,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.02,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25549,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.31,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25550,"HR Service Fees",659900,"Indiana Dept of Health",400,-10679.86,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25551,"800# Service",652151,"Indiana Dept of Health",400,-6.4,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25552,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-2180.73,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25553,"Payroll Social Security",516003,"Indiana Dept of Health",400,8832.02,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25554,"Seat Charge",652072,"Indiana Dept of Health",400,-17892.3,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25555,"Admin Law Judges",514130,"Indiana Dept of Health",400,-353.08,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25556,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,13167.4,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25557,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-139.34,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25558,"Printing Service",659792,"Indiana Dept of Health",400,-52.62,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25559,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-182.17,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319403,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25560,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-49.47,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25561,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.42,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25562,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-5.5,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25563,"HR Service Fees",659900,"Indiana Dept of Health",400,-5643.52,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25564,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-1395.67,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25565,"AdmOp-Registration",599020,"Indiana Dept of Health",400,-1313.08,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25566,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,4.5,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-04T00:00:00",6308082,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25567,"OutoSt Travel - Lodging",595530,"Indiana Dept of Health",400,-300.31,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25568,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-3794.54,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25569,"WebEx",659284,"Indiana Dept of Health",400,-33.84,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25570,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-233.77,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25571,"Health Savings Account",519722,"Indiana Dept of Health",400,1402.34,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25572,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,-48.9,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25573,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,121575.69,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25574,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-13472.93,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25575,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,126.96,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-25T00:00:00",6319487,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25576,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-0.91,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25577,"Citrix",652370,"Indiana Dept of Health",400,-7.57,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25578,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,118320.67,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-12T00:00:00",6210111,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25579,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-48.78,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25580,"Health Insurance",518161,"Indiana Dept of Health",400,25367.76,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25581,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-1166.76,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25582,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-1161.43,"Supplies, Parts and Materials",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25583,"AdmOp-EmpReimb-Fuel",599225,"Indiana Dept of Health",400,-243.95,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25584,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-7798.21,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6304255,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25585,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.54,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25586,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,13435.99,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-14T00:00:00",6211834,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25587,"Payroll Social Security",516003,"Indiana Dept of Health",400,-2.34,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-02-10T00:00:00",6310744,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25588,"Citrix",652370,"Indiana Dept of Health",400,-7.72,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25589,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3620.63,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25590,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-28700.49,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-28T00:00:00",6301553,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25591,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,25.22,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-10T00:00:00",6208812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25592,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-447.18,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-01-27T00:00:00",6299589,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25593,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-06T00:00:00",6207124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25594,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25595,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-428.4,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-21T00:00:00",6332131,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25596,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-29.73,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25597,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.27,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25598,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-04T00:00:00",6323602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25599,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.41,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25600,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25601,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-04T00:00:00",6323602,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25602,"Payroll Social Security",516003,"Supreme Court Admin",22,-73.85,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25603,"Vision Care",518800,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25604,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-06T00:00:00",6207124,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25605,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,150.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-04T00:00:00",6323625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25606,"Anthem CDHP1",518105,"Supreme Court Admin",22,-148.27,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25607,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,-1724.14,"Transfers Out",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-04T00:00:00",6323615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25608,"Payroll Social Security",516003,"Supreme Court Admin",22,11.48,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-03-04T00:00:00",6323625,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25609,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-233.44,"Supplies, Parts and Materials",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307385,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25610,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-600.0,"Contractual Services",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307385,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25611,"InState Travel - Mileage",595110,"Supreme Court Admin",22,61.35,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-01-10T00:00:00",6208792,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25612,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-110.97,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25613,"GR-Philanthropy, Voluntarism &",573001,"Supreme Court Admin",22,-350.0,"Grants",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307385,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25614,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-03T00:00:00",6307442,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25615,"State in-house product charges",654320,"Lieutenant Governor's Office",38,328.84,"Internal Service Funds - Expenses",2022,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25616,"Water & Sewage - Water",520104,"Women's Prison",640,46.32,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6309945,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25617,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,41447.0,"Contractual Services",2022,"General Government","Management Performance Hub",17055,"General Fund","2022-02-09T00:00:00",6310029,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [25618,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25619,"Special Charges",659360,"Family and Social Svcs Admin",405,0.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25620,"Water & Sewage - Water",520104,"Plainfield Corr",690,-584.86,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309945,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [25621,"Labor Charges",659345,"Parole Division",621,224.0,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [25622,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22.27,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-09T00:00:00",6311532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [25623,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25624,"Parts charges",654335,"Parole Division",621,192.22,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [25625,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,364.82,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309945,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [25626,"State in-house product charges",654320,"Family and Social Svcs Admin",405,329.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25627,"Motor Pool Charges",659355,"Dept of Administration",61,34.98,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25628,"Labor Charges",659345,"State Comptroller",50,96.0,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [25629,"Office furniture",555503,"Family and Social Svcs Admin",405,-0.22,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25630,"Stormwater Fee",520109,"Plainfield Corr",690,-22.65,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309949,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [25631,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-75.73,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309993,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [25632,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-324.6,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [25633,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-10.49,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25634,"Parts charges",654335,"State Comptroller",50,654.04,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [25635,"Special Charges",659360,"Women's Prison",640,40.31,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25636,"Parts charges",654335,"School for the Deaf",560,390.3,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25637,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,75.73,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309993,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [25638,"Mot Veh Ex - Gasoline",541002,"State Police",100,-783.51,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310078,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25639,"Payroll Salaries & Wages",510101,"State Police",100,-5053.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310066,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25640,"Special Charges",659360,"Supreme Court Admin",22,0.09,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25641,"State in-house product charges",654320,"State Comptroller",50,39.26,"Internal Service Funds - Expenses",2022,"General Government","State Comptroller",10470,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [25642,"Anthem CDHP1",518105,"Correction",615,-24299.56,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25643,"Payroll Life Insurance",518606,"State Police",100,-2.4,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25644,"Labor Charges",659345,"Treasurer of State",48,69.5,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25645,"Special Charges",659360,"Lieutenant Governor's Office",38,1.09,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25646,"Parts charges",654335,"Professional Licensing",250,651.26,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25647,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,45.85,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6309943,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25648,"State in-house product charges",654320,"Veterans Affairs",160,21.68,"Internal Service Funds - Expenses",2022,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [25649,"State in-house product charges",654320,"Natural Resources",300,246.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25650,"Special Charges",659360,"School for the Deaf",560,10.66,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25651,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,823996.59,"Social Service Payments",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-02-09T00:00:00",6309985,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [25652,"State in-house product charges",654320,"State Police",100,7356.08,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25653,"Commercial Charges",659340,"Professional Licensing",250,178.75,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25654,"Payroll Social Security",516003,"State Police",100,-341.52,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25655,"Special Charges",659360,"Professional Licensing",250,32.91,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25656,"Vision Care",518800,"Correction",615,-201.48,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25657,"Special Charges",659360,"Revenue",90,0.26,"Internal Service Funds - Expenses",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25658,"Parts charges",654335,"Natural Resources",300,197.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25659,"Special Charges",659360,"Natural Resources",300,0.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25660,"Labor Charges",659345,"School for the Deaf",560,283.23,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25661,"Motor Pool Charges",659355,"Brd of Animal Health",351,467.17,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25662,"Payroll Salaries & Wages",510101,"State Police",100,-189.58,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25663,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25664,"State in-house product charges",654320,"Parole Division",621,1132.58,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [25665,"Commercial Charges",659340,"Women's Prison",640,225.5,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25666,"Health Savings Account",519722,"State Police",100,-13.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25667,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-845.73,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309997,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [25668,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,669.66,"Supplies, Parts and Materials",2022,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2022-02-09T00:00:00",6309995,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25669,"Health Savings Account",519722,"State Police",100,-364.5,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25670,"Parts charges",654335,"Treasurer of State",48,14.06,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25671,"Payroll Social Security",516003,"State Police",100,-109.04,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25672,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-4033.15,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25673,"Energy - Electricity",520202,"Rockville Corr",685,-1591.59,"Utilities",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-09T00:00:00",6309965,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [25674,"Commercial Charges",659340,"School for the Deaf",560,402.43,"Internal Service Funds - Expenses",2022,"Education","DEAF SCHOOL",13300,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [25675,"Workers Comp Medical Claims",519230,"Environmental Management",495,-126.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-09T00:00:00",6310075,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25676,"Special Charges",659360,"Treasurer of State",48,0.8,"Internal Service Funds - Expenses",2022,"General Government","TREASURER OF STATE",10450,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25677,"Water & Sewage - Sewer",520106,"Women's Prison",640,63.96,"Utilities",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6309945,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25678,"Parts charges",654335,"Dept of Administration",61,1111.04,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25679,"Payroll Employee Assistance",518901,"Correction",615,-49.12,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25680,"State in-house product charges",654320,"Natural Resources",300,52.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25681,"Labor Charges",659345,"Professional Licensing",250,902.1,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25682,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,-10.65,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25683,"Payroll Salaries & Wages",510101,"State Police",100,-1974.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25684,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2136.81,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25685,"Payroll Social Security",516003,"State Police",100,-448.26,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310028,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25686,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25687,"Parts charges",654335,"War Memorials Comm",315,163.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [25688,"Special Charges",659360,"State Police",100,240.47,"Internal Service Funds - Expenses",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25689,"Payroll Social Security",516003,"Correction",615,-9763.86,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25690,"Labor Charges",659345,"Women's Prison",640,934.7,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25691,"Payroll PERF State Share",517005,"FSSA Family Resources",500,83.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-02-09T00:00:00",6311532,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [25692,"Parts charges",654335,"Lieutenant Governor's Office",38,32.69,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25693,"Real Estate Rentals",590110,"Public Defender Council",610,-2962.75,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2022-02-09T00:00:00",6310060,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [25694,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-807.66,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309945,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [25695,"Labor Charges",659345,"Lieutenant Governor's Office",38,69.5,"Internal Service Funds - Expenses",2022,"General Government","Office of Community and Rural",13066,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [25696,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.09,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25697,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12036.71,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [25698,"Labor Charges",659345,"Dept of Administration",61,262.4,"Internal Service Funds - Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25699,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-0.54,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25700,"Payroll Life Insurance",518606,"Correction",615,-141.48,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25701,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-67.16,"Supplies, Parts and Materials",2022,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2022-02-09T00:00:00",6309967,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [25702,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-3.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25703,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,29616.05,"Social Service Payments",2022,"Welfare","OMPP State Programs",13220,"General Fund","2022-02-09T00:00:00",6309980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25704,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-345.5,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309949,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [25705,"State in-house product charges",654320,"Brd of Animal Health",351,46.29,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25706,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10100.64,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-09T00:00:00",6309950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [25707,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1154.36,"Utilities",2022,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2022-02-09T00:00:00",6309950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [25708,"Payroll Salaries & Wages",510101,"State Police",100,-4670.32,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310063,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25709,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12117.3,"Supplies, Parts and Materials",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310068,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25710,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25711,"Labor Charges",659345,"Family and Social Svcs Admin",405,64.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25712,"Labor Charges",659345,"War Memorials Comm",315,112.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [25713,"Commercial Charges",659340,"IN Archives and Records Admin",62,2839.86,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25714,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,789.29,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2022-02-09T00:00:00",6309948,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [25715,"Special Charges",659360,"School for the Blind and VI",550,3.88,"Internal Service Funds - Expenses",2022,"Education","BLIND SCHOOL",13280,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25716,"Payroll Salaries & Wages",510101,"State Police",100,-3797.13,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310059,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25717,"Payroll Salaries & Wages",510101,"State Police",100,-1876.75,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25718,"Prof Serv - Media Services",531020,"Family and Social Svcs Admin",405,-2.08,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25719,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,30.4,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2022-02-09T00:00:00",6309986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [25720,"State in-house product charges",654320,"IN Archives and Records Admin",62,29.3,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25721,"Stormwater Fee",520109,"Plainfield Corr",690,-1154.36,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [25722,"Payroll Salaries & Wages",510101,"State Police",100,-6089.07,"Personal Services and Fringe Benefits",2022,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2022-02-09T00:00:00",6310028,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25723,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25724,"Parts charges",654335,"Supreme Court Admin",22,0.43,"Internal Service Funds - Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25725,"Inmate wages",515002,"Wabash Valley Corr",665,-17457.53,"Personal Services and Fringe Benefits",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2022-02-09T00:00:00",6309959,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [25726,"Special Charges",659360,"Parole Division",621,4.18,"Internal Service Funds - Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [25727,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,1.09,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25728,"Water & Sewage - Water",520104,"Plainfield Corr",690,-198.24,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2022-02-09T00:00:00",6309949,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [25729,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-21.52,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25730,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,225.31,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6310003,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25731,"Payroll Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25732,"Payroll Salaries & Wages",510101,"State Police",100,-5648.92,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310077,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25733,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-26.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25734,"Seat Charge",652072,"Library",730,-1314.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2022-02-09T00:00:00",6310025,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [25735,"Payroll Delta Dental Trad",518798,"Correction",615,-1201.25,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25736,"Parts charges",654335,"Attorney General",46,362.11,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [25737,"Payroll PERF State Share",517005,"State Police",100,-221.19,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25738,"Parts charges",654335,"Women's Prison",640,951.51,"Internal Service Funds - Expenses",2022,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [25739,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,324.6,"Supplies, Parts and Materials",2022,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2022-02-09T00:00:00",6309991,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25740,"Labor Charges",659345,"Natural Resources",300,16.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25741,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-59.25,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25742,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-5.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2022-02-09T00:00:00",6309338,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25743,"Payroll PERF State Share",517005,"State Police",100,-210.2,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310017,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25744,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.87,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2022-02-09T00:00:00",6310008,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [25745,"Parts charges",654335,"Brd of Animal Health",351,1081.61,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25746,"Payroll Social Security",516003,"State Police",100,-116.74,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-02-09T00:00:00",6310022,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25747,"Labor Charges",659345,"Secretary Of State",40,38.4,"Internal Service Funds - Expenses",2022,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25748,"Payroll Disability",519006,"Correction",615,-1475.67,"Personal Services and Fringe Benefits",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2022-02-09T00:00:00",6309962,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25749,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-30.4,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2022-02-09T00:00:00",6309986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [25750,"Parts charges",654335,"Family and Social Svcs Admin",405,28.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-02-09T00:00:00",6310069,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405] ]}